Billed Entity:
112723
FRN:
1704277
Funding Year:
2008
470#:
518560000640999
471#:
618796
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:
$8,540.00
Last Date of Service:
 
Disbursed Amount:
$3,702.36
Payment Mode:
SPI
Remaining:
$4,837.64
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$12,200.00
$12,200.00
Discount Percent:
70
70
Requested Amount:
$8,540.00
$8,540.00