Billed Entity:
142870
FRN:
1738451
Funding Year:
2008
470#:
162800000567123
471#:
627351
SPIN:
143005231
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:
$17,919.48
Last Date of Service:
2009-12-20
Disbursed Amount:
$15,195.08
Payment Mode:
BEAR
Remaining:
$2,724.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,258.02
$3,258.02
Ineligible Monthly Cost:
$147.00
$147.00
Months of Service:
12
12
Annual Recurring Charges:
$37,332.24
$37,332.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,332.24
$37,332.24
Discount Percent:
48
48
Requested Amount:
$17,919.48
$17,919.48