Billed Entity:
133638
FRN:
1649499
Funding Year:
2008
470#:
208030000639540
471#:
597733
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,589.24
Last Date of Service:
 
Disbursed Amount:
$23,104.35
Payment Mode:
BEAR
Remaining:
$484.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,709.00
$3,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,508.00
$44,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,508.00
$44,508.00
Discount Percent:
53
53
Requested Amount:
$23,589.24
$23,589.24