Billed Entity:
127901
FRN:
1724674
Funding Year:
2008
470#:
931340000647845
471#:
613079
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,278.41
Last Date of Service:
 
Disbursed Amount:
$20,835.03
Payment Mode:
BEAR
Remaining:
$3,443.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,817.36
$3,817.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,808.32
$45,808.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,808.32
$45,808.32
Discount Percent:
53
53
Requested Amount:
$24,278.41
$24,278.41