Billed Entity:
9898
FRN:
1698463
Funding Year:
2008
470#:
229340000656814
471#:
616467
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,635.76
Last Date of Service:
 
Disbursed Amount:
$3,635.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$757.45
$757.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,089.40
$9,089.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,089.40
$9,089.40
Discount Percent:
40
40
Requested Amount:
$3,635.76
$3,635.76