Billed Entity:
145196
FRN:
1729279
Funding Year:
2008
470#:
384920000632762
471#:
626130
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,301.76
Last Date of Service:
 
Disbursed Amount:
$38,274.20
Payment Mode:
BEAR
Remaining:
$11,027.56
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,552.00
$5,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,624.00
$66,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,624.00
$66,624.00
Discount Percent:
73
74
Requested Amount:
$48,635.52
$49,301.76