Billed Entity:
120520
FRN:
1695220
Funding Year:
2008
470#:
379990000656705
471#:
612658
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,800.00
Last Date of Service:
 
Disbursed Amount:
$14,811.97
Payment Mode:
BEAR
Remaining:
$7,988.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
38
38
Requested Amount:
$22,800.00
$22,800.00