Billed Entity:
122620
FRN:
1751059
Funding Year:
2008
470#:
390470000655921
471#:
633449
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:
$62,400.00
Last Date of Service:
 
Disbursed Amount:
$53,693.18
Payment Mode:
BEAR
Remaining:
$8,706.82
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
52
52
Requested Amount:
$62,400.00
$62,400.00