Billed Entity:
127639
FRN:
1672727
Funding Year:
2008
470#:
393270000628936
471#:
594780
SPIN:
143008900
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:
$20,555.07
Last Date of Service:
 
Disbursed Amount:
$18,211.28
Payment Mode:
SPI
Remaining:
$2,343.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,314.76
$2,314.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,777.12
$27,777.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,777.12
$27,777.12
Discount Percent:
74
74
Requested Amount:
$20,555.07
$20,555.07