Billed Entity:
153661
FRN:
1687228
Funding Year:
2008
470#:
491700000652203
471#:
612574
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,892.05
Last Date of Service:
 
Disbursed Amount:
$8,892.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$796.30
$796.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,555.60
$9,555.60
One Time Cost:
$324.46
$324.46
One Time Ineligible Cost:
$0.00
$324.46
Total Cost:
$9,880.06
$9,880.06
Discount Percent:
90
90
Requested Amount:
$8,892.05
$8,892.05