Billed Entity:
136562
FRN:
1753870
Funding Year:
2008
470#:
609100000651240
471#:
629440
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,963.72
Last Date of Service:
 
Disbursed Amount:
$2,882.47
Payment Mode:
SPI
Remaining:
$1,081.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
67
67
Requested Amount:
$3,963.72
$3,963.72