Billed Entity:
112616
FRN:
1701591
Funding Year:
2008
470#:
429310000640727
471#:
617907
SPIN:
143006742
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:
$9,432.00
Last Date of Service:
 
Disbursed Amount:
$3,870.28
Payment Mode:
SPI
Remaining:
$5,561.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
60
60
Requested Amount:
$9,432.00
$9,432.00