Billed Entity:
137584
FRN:
1759045
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:
$16,494.48
Last Date of Service:
 
Disbursed Amount:
$5,997.28
Payment Mode:
BEAR
Remaining:
$10,497.20
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,988.13
$2,988.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,857.56
$35,857.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,857.56
$35,857.56
Discount Percent:
46
46
Requested Amount:
$16,494.48
$16,494.48