Billed Entity:
145409
FRN:
1702274
Funding Year:
2008
470#:
966920000653475
471#:
608887
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,931.69
Last Date of Service:
 
Disbursed Amount:
$33,243.53
Payment Mode:
BEAR
Remaining:
$19,688.16
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,251.16
$5,251.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,013.92
$63,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,013.92
$63,013.92
Discount Percent:
84
84
Requested Amount:
$52,931.69
$52,931.69