Billed Entity:
11554
FRN:
1664946
Funding Year:
2008
470#:
963390000637958
471#:
604102
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,217.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,217.12
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$230.95
$230.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.40
$2,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.40
$2,771.40
Discount Percent:
80
80
Requested Amount:
$2,217.12
$2,217.12