Billed Entity:
135683
FRN:
1723056
Funding Year:
2008
470#:
856130000651294
471#:
610057
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,196.75
Last Date of Service:
 
Disbursed Amount:
$2,978.03
Payment Mode:
SPI
Remaining:
$218.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$665.99
$665.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,991.88
$7,991.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,991.88
$7,991.88
Discount Percent:
40
40
Requested Amount:
$3,196.75
$3,196.75