Billed Entity:
112658
FRN:
1660860
Funding Year:
2008
470#:
578970000643096
471#:
602671
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:
$2,750.00
Last Date of Service:
 
Disbursed Amount:
$1,204.13
Payment Mode:
SPI
Remaining:
$1,545.87
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
50
50
Requested Amount:
$2,750.00
$2,750.00