Billed Entity:
151142
FRN:
1752184
Funding Year:
2008
470#:
150640000662535
471#:
633439
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-09
Committed Amount:
$3,921.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,921.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$422.00
$422.00
One Time Ineligible Cost:
$0.00
$422.00
Total Cost:
$7,142.00
$7,142.00
Discount Percent:
80
80
Requested Amount:
$5,713.60
$5,713.60