Billed Entity:
136122
FRN:
1717266
Funding Year:
2008
470#:
284360000630578
471#:
605546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$85,200.00
Last Date of Service:
 
Disbursed Amount:
$72,296.10
Payment Mode:
SPI
Remaining:
$12,903.90
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:
71
71
Requested Amount:
$85,200.00
$85,200.00