Billed Entity:
135393
FRN:
1659051
Funding Year:
2008
470#:
723260000648373
471#:
591621
SPIN:
143006742
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:
$7,015.20
Last Date of Service:
 
Disbursed Amount:
$6,077.27
Payment Mode:
SPI
Remaining:
$937.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
37
37
Requested Amount:
$7,015.20
$7,015.20