Billed Entity:
127846
FRN:
1645906
Funding Year:
2008
470#:
187440000636383
471#:
596465
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,590.22
Last Date of Service:
 
Disbursed Amount:
$4,062.92
Payment Mode:
SPI
Remaining:
$1,527.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$776.42
$776.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,317.04
$9,317.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,317.04
$9,317.04
Discount Percent:
60
60
Requested Amount:
$5,590.22
$5,590.22