Billed Entity:
136565
FRN:
1666329
Funding Year:
2008
470#:
787150000643261
471#:
604687
SPIN:
143004791
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:
$1,505.45
Last Date of Service:
 
Disbursed Amount:
$511.48
Payment Mode:
SPI
Remaining:
$993.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$179.22
$179.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.64
$2,150.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.64
$2,150.64
Discount Percent:
70
70
Requested Amount:
$1,505.45
$1,505.45