Billed Entity:
132604
FRN:
1714456
Funding Year:
2008
470#:
171060000564412
471#:
609421
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,854.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,854.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$852.50
$852.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,230.00
$10,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,230.00
$10,230.00
Discount Percent:
67
67
Requested Amount:
$6,854.10
$6,854.10