Billed Entity:
128545
FRN:
1710381
Funding Year:
2008
470#:
880680000596885
471#:
620807
SPIN:
143000428
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:
$17,892.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,734.10
Payment Mode:
BEAR
Remaining:
$2,158.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,911.62
$1,911.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,939.44
$22,939.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,939.44
$22,939.44
Discount Percent:
78
78
Requested Amount:
$17,892.76
$17,892.76