Billed Entity:
125922
FRN:
1751413
Funding Year:
2008
470#:
606450000659409
471#:
632883
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,275.50
Last Date of Service:
 
Disbursed Amount:
$6,672.46
Payment Mode:
BEAR
Remaining:
$6,603.04
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,765.73
$2,765.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,188.76
$33,188.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,188.76
$33,188.76
Discount Percent:
40
40
Requested Amount:
$13,275.50
$13,275.50