Billed Entity:
143312
FRN:
1669419
Funding Year:
2008
470#:
499230000636132
471#:
605945
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,682.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,577.26
Payment Mode:
BEAR
Remaining:
$10,104.92
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,748.35
$2,748.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,980.20
$32,980.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,980.20
$32,980.20
Discount Percent:
90
90
Requested Amount:
$29,682.18
$29,682.18