Billed Entity:
112923
FRN:
1667433
Funding Year:
2008
470#:
490870000648441
471#:
605126
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:
$5,100.00
Last Date of Service:
 
Disbursed Amount:
$4,490.01
Payment Mode:
SPI
Remaining:
$609.99
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
50
50
Requested Amount:
$5,100.00
$5,100.00