Billed Entity:
124758
FRN:
1672777
Funding Year:
2008
470#:
515320000640157
471#:
607018
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,866.09
Last Date of Service:
 
Disbursed Amount:
$23,659.24
Payment Mode:
SPI
Remaining:
$2,206.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,952.75
$2,952.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,433.00
$35,433.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,433.00
$35,433.00
Discount Percent:
73
73
Requested Amount:
$25,866.09
$25,866.09