Billed Entity:
112724
FRN:
1703312
Funding Year:
2008
470#:
807020000640728
471#:
618509
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:
$9,912.00
Last Date of Service:
 
Disbursed Amount:
$4,566.41
Payment Mode:
SPI
Remaining:
$5,345.59
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$16,520.00
$16,520.00
Discount Percent:
60
60
Requested Amount:
$9,912.00
$9,912.00