Billed Entity:
149096
FRN:
1719246
Funding Year:
2008
470#:
266610000649129
471#:
623392
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,000.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,920.00
Payment Mode:
SPI
Remaining:
$46,080.00
Last Date to Invoice:
2009-10-28

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:
80
80
Requested Amount:
$96,000.00
$96,000.00