Billed Entity:
15521
FRN:
1694620
Funding Year:
2008
470#:
671560000625933
471#:
597022
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:
$1,230.43
Last Date of Service:
 
Disbursed Amount:
$454.48
Payment Mode:
SPI
Remaining:
$775.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$256.34
$256.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.08
$3,076.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.08
$3,076.08
Discount Percent:
40
40
Requested Amount:
$1,230.43
$1,230.43