Billed Entity:
131900
FRN:
1643634
Funding Year:
2008
470#:
389400000637961
471#:
595392
SPIN:
143005231
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:
$25,141.62
Last Date of Service:
 
Disbursed Amount:
$25,141.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,665.62
$2,665.62
Ineligible Monthly Cost:
$13.55
$13.55
Months of Service:
12
12
Annual Recurring Charges:
$31,824.84
$31,824.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,824.84
$31,824.84
Discount Percent:
79
79
Requested Amount:
$25,141.62
$25,141.62