Billed Entity:
132431
FRN:
1691798
Funding Year:
2008
470#:
306660000641855
471#:
612894
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,961.81
Last Date of Service:
 
Disbursed Amount:
$2,929.72
Payment Mode:
SPI
Remaining:
$32.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$347.63
$347.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.56
$4,171.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.56
$4,171.56
Discount Percent:
71
71
Requested Amount:
$2,961.81
$2,961.81