Billed Entity:
144552
FRN:
1927403
Funding Year:
2008
470#:
123720000635746
471#:
604190
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,262.21
Last Date of Service:
 
Disbursed Amount:
$28,427.72
Payment Mode:
BEAR
Remaining:
$834.49
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,204.34
$4,204.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,452.08
$50,452.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,452.08
$50,452.08
Discount Percent:
58
58
Requested Amount:
$29,262.21
$29,262.21