Billed Entity:
11885
FRN:
1752719
Funding Year:
2008
470#:
425700000653082
471#:
633867
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,675.43
Last Date of Service:
 
Disbursed Amount:
$3,628.97
Payment Mode:
SPI
Remaining:
$1,046.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$432.91
$432.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,194.92
$5,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,194.92
$5,194.92
Discount Percent:
90
90
Requested Amount:
$4,675.43
$4,675.43