Billed Entity:
124032
FRN:
1666142
Funding Year:
2008
470#:
572320000631349
471#:
604637
SPIN:
143001359
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:
$3,187.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,187.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$664.03
$664.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.36
$7,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.36
$7,968.36
Discount Percent:
40
40
Requested Amount:
$3,187.34
$3,187.34