Billed Entity:
144394
FRN:
1766356
Funding Year:
2008
470#:
656460000639857
471#:
608940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$49,856.06
Payment Mode:
SPI
Remaining:
$10,623.94
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
72
72
Requested Amount:
$60,480.00
$60,480.00