Billed Entity:
199890
FRN:
1766011
Funding Year:
2008
470#:
105170000650592
471#:
637744
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,752.54
Last Date of Service:
 
Disbursed Amount:
$8,611.81
Payment Mode:
BEAR
Remaining:
$13,140.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,265.89
$2,265.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,190.68
$27,190.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,190.68
$27,190.68
Discount Percent:
80
80
Requested Amount:
$21,752.54
$21,752.54