Billed Entity:
112718
FRN:
1704153
Funding Year:
2008
470#:
142810000640713
471#:
618753
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:
$1,610.00
Last Date of Service:
 
Disbursed Amount:
$233.74
Payment Mode:
SPI
Remaining:
$1,376.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$6,440.00
$6,440.00
Discount Percent:
25
25
Requested Amount:
$1,610.00
$1,610.00