Billed Entity:
135969
FRN:
1692321
Funding Year:
2008
470#:
129540000631154
471#:
604642
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,334.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$534.11
Payment Mode:
SPI
Remaining:
$2,800.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$617.43
$617.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,409.16
$7,409.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,409.16
$7,409.16
Discount Percent:
45
45
Requested Amount:
$3,334.12
$3,334.12