Billed Entity:
112953
FRN:
1669733
Funding Year:
2008
470#:
517140000644917
471#:
606057
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:
$4,480.00
Last Date of Service:
 
Disbursed Amount:
$4,228.46
Payment Mode:
SPI
Remaining:
$251.54
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$11,200.00
$11,200.00
Discount Percent:
40
40
Requested Amount:
$4,480.00
$4,480.00