Billed Entity:
124219
FRN:
1645610
Funding Year:
2008
470#:
886700000640304
471#:
596329
SPIN:
143001359
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:
$1,917.58
Last Date of Service:
 
Disbursed Amount:
$1,610.92
Payment Mode:
SPI
Remaining:
$306.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.33
$266.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.96
$3,195.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.96
$3,195.96
Discount Percent:
60
60
Requested Amount:
$1,917.58
$1,917.58