Billed Entity:
219030
FRN:
1656927
Funding Year:
2008
470#:
120730000630933
471#:
600957
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,377.38
Last Date of Service:
 
Disbursed Amount:
$3,377.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$312.72
$312.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,752.64
$3,752.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.64
$3,752.64
Discount Percent:
90
90
Requested Amount:
$3,377.38
$3,377.38