Billed Entity:
11612
FRN:
1673526
Funding Year:
2008
470#:
654330000656413
471#:
607350
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,300.40
Last Date of Service:
 
Disbursed Amount:
$6,300.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$583.37
$583.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.44
$7,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.44
$7,000.44
Discount Percent:
90
90
Requested Amount:
$6,300.40
$6,300.40