Billed Entity:
135695
FRN:
1752794
Funding Year:
2008
470#:
134300000631989
471#:
613566
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,912.92
Last Date of Service:
2010-07-01
Disbursed Amount:
$2,912.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$478.46
$478.46
Ineligible Monthly Cost:
$44.99
$44.99
Months of Service:
12
12
Annual Recurring Charges:
$5,201.64
$5,201.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,201.64
$5,201.64
Discount Percent:
56
56
Requested Amount:
$2,912.92
$2,912.92