Billed Entity:
123662
FRN:
1647089
Funding Year:
2008
470#:
601850000626450
471#:
592567
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,583.52
Last Date of Service:
 
Disbursed Amount:
$3,583.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$694.48
$694.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,333.76
$8,333.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,333.76
$8,333.76
Discount Percent:
43
43
Requested Amount:
$3,583.52
$3,583.52