Billed Entity:
127484
FRN:
1748422
Funding Year:
2008
470#:
133360000653661
471#:
632607
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,304.00
Last Date of Service:
 
Disbursed Amount:
$14,696.78
Payment Mode:
BEAR
Remaining:
$5,607.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,115.00
$2,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,380.00
$25,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,380.00
$25,380.00
Discount Percent:
80
80
Requested Amount:
$20,304.00
$20,304.00