Billed Entity:
144283
FRN:
1740512
Funding Year:
2008
470#:
137840000646606
471#:
629922
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,493.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,333.42
Payment Mode:
BEAR
Remaining:
$10,159.96
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,487.66
$2,487.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,851.92
$29,851.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,851.92
$29,851.92
Discount Percent:
72
72
Requested Amount:
$21,493.38
$21,493.38