Billed Entity:
144054
FRN:
1706205
Funding Year:
2008
470#:
792580000587057
471#:
602928
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,643.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,261.91
Payment Mode:
SPI
Remaining:
$3,381.69
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$20,280.00
Discount Percent:
85
87
Requested Amount:
$17,238.00
$17,643.60