Billed Entity:
123961
FRN:
1679066
Funding Year:
2008
470#:
517880000641711
471#:
607619
SPIN:
143001359
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:
$4,228.51
Last Date of Service:
 
Disbursed Amount:
$4,228.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$880.94
$880.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,571.28
$10,571.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,571.28
$10,571.28
Discount Percent:
40
40
Requested Amount:
$4,228.51
$4,228.51