Billed Entity:
12162
FRN:
1693584
Funding Year:
2008
470#:
861720000651094
471#:
615117
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$1,701.97
Payment Mode:
SPI
Remaining:
$548.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$6,000.00
$2,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,500.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$2,250.00