Billed Entity:
112980
FRN:
1668780
Funding Year:
2008
470#:
275050000644912
471#:
605678
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:
$2,560.00
Last Date of Service:
 
Disbursed Amount:
$1,437.15
Payment Mode:
SPI
Remaining:
$1,122.85
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
40
40
Requested Amount:
$2,560.00
$2,560.00