Billed Entity:
10517
FRN:
1669484
Funding Year:
2008
470#:
354830000632600
471#:
605873
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,998.08
Last Date of Service:
 
Disbursed Amount:
$2,958.80
Payment Mode:
SPI
Remaining:
$39.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$277.60
$277.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.20
$3,331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.20
$3,331.20
Discount Percent:
90
90
Requested Amount:
$2,998.08
$2,998.08