Billed Entity:
137584
FRN:
1759026
Funding Year:
2008
470#:
883930000656955
471#:
611273
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,916.98
Last Date of Service:
 
Disbursed Amount:
$7,110.19
Payment Mode:
BEAR
Remaining:
$8,806.79
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,942.66
$2,942.66
Ineligible Monthly Cost:
$59.15
$59.15
Months of Service:
12
12
Annual Recurring Charges:
$34,602.12
$34,602.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,602.12
$34,602.12
Discount Percent:
46
46
Requested Amount:
$15,916.98
$15,916.98