Billed Entity:
127714
FRN:
1694665
Funding Year:
2008
470#:
993800000634247
471#:
612799
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:
$47,616.00
Last Date of Service:
 
Disbursed Amount:
$32,359.86
Payment Mode:
SPI
Remaining:
$15,256.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
64
64
Requested Amount:
$47,616.00
$47,616.00