Billed Entity:
158131
FRN:
1763757
Funding Year:
2008
470#:
174030000610714
471#:
637049
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,813.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,743.63
Payment Mode:
SPI
Remaining:
$69.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,919.87
$1,919.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,038.44
$23,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,038.44
$23,038.44
Discount Percent:
86
86
Requested Amount:
$19,813.06
$19,813.06