Billed Entity:
227051
FRN:
1652270
Funding Year:
2008
470#:
242620000629274
471#:
591869
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,959.03
Last Date of Service:
 
Disbursed Amount:
$18,569.00
Payment Mode:
BEAR
Remaining:
$13,390.03
Last Date to Invoice:
2010-10-14

Original
Committed
Monthly Cost:
$3,061.21
$3,061.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,734.52
$36,734.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,734.52
$36,734.52
Discount Percent:
87
87
Requested Amount:
$31,959.03
$31,959.03