Billed Entity:
120540
FRN:
1638662
Funding Year:
2008
470#:
802870000630637
471#:
593203
SPIN:
143004275
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:
$14,268.00
Last Date of Service:
 
Disbursed Amount:
$9,835.08
Payment Mode:
SPI
Remaining:
$4,432.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
41
41
Requested Amount:
$14,268.00
$14,268.00