Billed Entity:
135740
FRN:
1717846
Funding Year:
2008
470#:
229600000652654
471#:
622419
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,803.06
Last Date of Service:
 
Disbursed Amount:
$8,803.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,037.74
$2,037.74
Ineligible Monthly Cost:
$203.77
$203.77
Months of Service:
12
12
Annual Recurring Charges:
$22,007.64
$22,007.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,007.64
$22,007.64
Discount Percent:
40
40
Requested Amount:
$8,803.06
$8,803.06