Billed Entity:
126225
FRN:
1674955
Funding Year:
2008
470#:
938190000639197
471#:
607933
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,385.89
Last Date of Service:
 
Disbursed Amount:
$11,652.54
Payment Mode:
BEAR
Remaining:
$5,733.35
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$3,622.06
$3,622.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,464.72
$43,464.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,464.72
$43,464.72
Discount Percent:
40
40
Requested Amount:
$17,385.89
$17,385.89