Billed Entity:
144210
FRN:
1714973
Funding Year:
2008
470#:
759970000656281
471#:
621791
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:
$34,231.68
Last Date of Service:
 
Disbursed Amount:
$22,173.28
Payment Mode:
BEAR
Remaining:
$12,058.40
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,754.40
$4,754.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,052.80
$57,052.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,052.80
$57,052.80
Discount Percent:
60
60
Requested Amount:
$34,231.68
$34,231.68