Billed Entity:
130422
FRN:
1668024
Funding Year:
2008
470#:
244530000653749
471#:
605340
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,583.21
Last Date of Service:
 
Disbursed Amount:
$16,809.74
Payment Mode:
BEAR
Remaining:
$4,773.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,366.58
$2,366.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,398.96
$28,398.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,398.96
$28,398.96
Discount Percent:
76
76
Requested Amount:
$21,583.21
$21,583.21