Billed Entity:
153661
FRN:
1687233
Funding Year:
2008
470#:
491700000652203
471#:
612574
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,278.42
Last Date of Service:
 
Disbursed Amount:
$3,835.19
Payment Mode:
SPI
Remaining:
$4,443.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$792.54
$792.54
Ineligible Monthly Cost:
$26.02
$26.02
Months of Service:
12
12
Annual Recurring Charges:
$9,198.24
$9,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,198.24
$9,198.24
Discount Percent:
90
90
Requested Amount:
$8,278.42
$8,278.42