Billed Entity:
112667
FRN:
1661381
Funding Year:
2008
470#:
705340000643102
471#:
602835
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:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$3,551.04
Payment Mode:
SPI
Remaining:
$2,448.96
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
60
60
Requested Amount:
$6,000.00
$6,000.00