Billed Entity:
131976
FRN:
1647293
Funding Year:
2008
470#:
562930000632580
471#:
597040
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,691.50
Last Date of Service:
 
Disbursed Amount:
$12,916.17
Payment Mode:
BEAR
Remaining:
$8,775.33
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,510.59
$2,510.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,127.08
$30,127.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,127.08
$30,127.08
Discount Percent:
72
72
Requested Amount:
$21,691.50
$21,691.50