Billed Entity:
112661
FRN:
1665539
Funding Year:
2008
470#:
764010000643669
471#:
604366
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:
$4,640.00
Last Date of Service:
 
Disbursed Amount:
$2,469.32
Payment Mode:
SPI
Remaining:
$2,170.68
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,800.00
$5,800.00
Discount Percent:
80
80
Requested Amount:
$4,640.00
$4,640.00