Billed Entity:
144582
FRN:
1641912
Funding Year:
2008
470#:
419280000629792
471#:
592119
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,427.04
Last Date of Service:
 
Disbursed Amount:
$17,853.33
Payment Mode:
BEAR
Remaining:
$573.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,133.85
$3,133.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,606.20
$37,606.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,606.20
$37,606.20
Discount Percent:
49
49
Requested Amount:
$18,427.04
$18,427.04