Billed Entity:
136573
FRN:
1653974
Funding Year:
2008
470#:
433620000639665
471#:
599648
SPIN:
143001192
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:
$2,455.60
Last Date of Service:
 
Disbursed Amount:
$1,573.75
Payment Mode:
SPI
Remaining:
$881.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$296.57
$296.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,558.84
$3,558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.84
$3,558.84
Discount Percent:
69
69
Requested Amount:
$2,455.60
$2,455.60