Billed Entity:
150246
FRN:
1664661
Funding Year:
2008
470#:
685510000629383
471#:
604005
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,232.40
Last Date of Service:
 
Disbursed Amount:
$16,842.68
Payment Mode:
BEAR
Remaining:
$20,389.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,370.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,440.00
$52,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,440.00
$52,440.00
Discount Percent:
71
71
Requested Amount:
$37,232.40
$37,232.40