Billed Entity:
123746
FRN:
1658321
Funding Year:
2008
470#:
336980000626950
471#:
592685
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:
$9,279.96
Last Date of Service:
 
Disbursed Amount:
$9,174.71
Payment Mode:
SPI
Remaining:
$105.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,546.66
$1,546.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,559.92
$18,559.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,559.92
$18,559.92
Discount Percent:
50
50
Requested Amount:
$9,279.96
$9,279.96