Billed Entity:
136269
FRN:
1649197
Funding Year:
2008
470#:
550830000642277
471#:
591238
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,669.97
Last Date of Service:
 
Disbursed Amount:
$3,039.36
Payment Mode:
SPI
Remaining:
$630.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$463.38
$463.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.56
$5,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.56
$5,560.56
Discount Percent:
66
66
Requested Amount:
$3,669.97
$3,669.97