Billed Entity:
135666
FRN:
1659119
Funding Year:
2008
470#:
455220000640671
471#:
591620
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:
$23,562.00
Last Date of Service:
 
Disbursed Amount:
$3,912.99
Payment Mode:
SPI
Remaining:
$19,649.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
85
85
Requested Amount:
$23,562.00
$23,562.00