Billed Entity:
136387
FRN:
1643350
Funding Year:
2008
470#:
863910000635534
471#:
595324
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,561.57
Last Date of Service:
 
Disbursed Amount:
$5,561.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$604.94
$604.94
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$6,179.52
$6,179.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.52
$6,179.52
Discount Percent:
90
90
Requested Amount:
$5,561.57
$5,561.57