Billed Entity:
126694
FRN:
1716234
Funding Year:
2008
470#:
720600000644066
471#:
594229
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,000.51
Last Date of Service:
 
Disbursed Amount:
$12,627.85
Payment Mode:
BEAR
Remaining:
$16,372.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,310.56
$3,310.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,726.72
$39,726.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,726.72
$39,726.72
Discount Percent:
73
73
Requested Amount:
$29,000.51
$29,000.51