Billed Entity:
112982
FRN:
1669662
Funding Year:
2008
470#:
835550000644915
471#:
606039
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:
$9,040.00
Last Date of Service:
 
Disbursed Amount:
$7,528.44
Payment Mode:
SPI
Remaining:
$1,511.56
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,825.00
$1,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$22,600.00
$22,600.00
Discount Percent:
40
40
Requested Amount:
$9,040.00
$9,040.00