Billed Entity:
141677
FRN:
1703800
Funding Year:
2008
470#:
391890000641081
471#:
618648
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,643.90
Last Date of Service:
 
Disbursed Amount:
$12,980.87
Payment Mode:
BEAR
Remaining:
$10,663.03
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,189.25
$2,189.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,271.00
$26,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,271.00
$26,271.00
Discount Percent:
90
90
Requested Amount:
$23,643.90
$23,643.90