Billed Entity:
141747
FRN:
1765089
Funding Year:
2008
470#:
526710000648923
471#:
637549
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,185.70
Last Date of Service:
 
Disbursed Amount:
$20,043.49
Payment Mode:
BEAR
Remaining:
$26,142.21
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,109.22
$6,109.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,310.64
$73,310.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,310.64
$73,310.64
Discount Percent:
63
63
Requested Amount:
$46,185.70
$46,185.70