Billed Entity:
112546
FRN:
1702194
Funding Year:
2008
470#:
512940000640512
471#:
618114
SPIN:
143002709
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:
$6,020.00
Last Date of Service:
 
Disbursed Amount:
$1,962.24
Payment Mode:
SPI
Remaining:
$4,057.76
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,600.00
$8,600.00
Discount Percent:
70
70
Requested Amount:
$6,020.00
$6,020.00