Billed Entity:
12162
FRN:
1919250
Funding Year:
2008
470#:
861720000651094
471#:
615117
SPIN:
143031174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$3,150.00
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$3,500.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$3,500.00
Discount Percent:
90
90
Requested Amount:
$3,150.00
$3,150.00