Billed Entity:
133461
FRN:
1657806
Funding Year:
2008
470#:
756050000372078
471#:
601482
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,027.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,184.63
Payment Mode:
BEAR
Remaining:
$1,843.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,708.00
$3,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,496.00
$44,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,496.00
$44,496.00
Discount Percent:
54
54
Requested Amount:
$24,027.84
$24,027.84