Billed Entity:
130282
FRN:
1645691
Funding Year:
2008
470#:
359050000628967
471#:
596361
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,721.79
Last Date of Service:
 
Disbursed Amount:
$13,252.64
Payment Mode:
BEAR
Remaining:
$9,469.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,104.07
$3,104.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,248.84
$37,248.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,248.84
$37,248.84
Discount Percent:
61
61
Requested Amount:
$22,721.79
$22,721.79