Billed Entity:
123693
FRN:
1647135
Funding Year:
2008
470#:
974930000626590
471#:
594008
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:
$5,683.19
Last Date of Service:
 
Disbursed Amount:
$5,683.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$763.87
$763.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,166.44
$9,166.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,166.44
$9,166.44
Discount Percent:
62
62
Requested Amount:
$5,683.19
$5,683.19