Billed Entity:
199172
FRN:
1683038
Funding Year:
2008
470#:
351070000656344
471#:
604666
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,263.03
Last Date of Service:
 
Disbursed Amount:
$2,189.13
Payment Mode:
SPI
Remaining:
$73.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$209.54
$209.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,514.48
$2,514.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.48
$2,514.48
Discount Percent:
90
90
Requested Amount:
$2,263.03
$2,263.03