Billed Entity:
135404
FRN:
1735720
Funding Year:
2008
470#:
140460000647488
471#:
627077
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:
$15,498.24
Last Date of Service:
 
Disbursed Amount:
$7,761.46
Payment Mode:
SPI
Remaining:
$7,736.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,391.96
$3,391.96
Ineligible Monthly Cost:
$163.16
$163.16
Months of Service:
12
12
Annual Recurring Charges:
$38,745.60
$38,745.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,745.60
$38,745.60
Discount Percent:
40
40
Requested Amount:
$15,498.24
$15,498.24