Billed Entity:
123687
FRN:
1640127
Funding Year:
2008
470#:
132220000626962
471#:
592535
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,612.36
Last Date of Service:
 
Disbursed Amount:
$3,354.81
Payment Mode:
SPI
Remaining:
$257.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,505.15
$1,505.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,061.80
$18,061.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,061.80
$18,061.80
Discount Percent:
20
20
Requested Amount:
$3,612.36
$3,612.36