Billed Entity:
145138
FRN:
1640953
Funding Year:
2008
470#:
253170000625412
471#:
594108
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,994.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,994.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$290.16
$290.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,481.92
$3,481.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,481.92
$3,481.92
Discount Percent:
86
86
Requested Amount:
$2,994.45
$2,994.45