Billed Entity:
120583
FRN:
1719450
Funding Year:
2008
470#:
159190000659011
471#:
622683
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,332.48
Last Date of Service:
 
Disbursed Amount:
$4,117.14
Payment Mode:
SPI
Remaining:
$2,215.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,287.09
$1,287.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,445.08
$15,445.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,445.08
$15,445.08
Discount Percent:
41
41
Requested Amount:
$6,332.48
$6,332.48