Billed Entity:
127384
FRN:
1688266
Funding Year:
2008
470#:
168620000628149
471#:
602376
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,401.62
Last Date of Service:
 
Disbursed Amount:
$17,030.61
Payment Mode:
BEAR
Remaining:
$5,371.01
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,666.86
$2,666.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,002.32
$32,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,002.32
$32,002.32
Discount Percent:
70
70
Requested Amount:
$22,401.62
$22,401.62