Billed Entity:
11575
FRN:
1754453
Funding Year:
2008
470#:
816230000648863
471#:
610602
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-10
Service Start Date (486):
2008-07-01
Committed Amount:
$15,268.80
Last Date of Service:
 
Disbursed Amount:
$12,129.83
Payment Mode:
SPI
Remaining:
$3,138.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,383.00
$3,383.00
Ineligible Monthly Cost:
$202.00
$202.00
Months of Service:
12
12
Annual Recurring Charges:
$38,172.00
$38,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,172.00
$38,172.00
Discount Percent:
40
40
Requested Amount:
$15,268.80
$15,268.80