Billed Entity:
135780
FRN:
1749611
Funding Year:
2008
470#:
498010000632337
471#:
626775
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,895.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,768.03
Payment Mode:
SPI
Remaining:
$1,127.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.11
$268.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.32
$3,217.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.32
$3,217.32
Discount Percent:
90
90
Requested Amount:
$2,895.59
$2,895.59