Billed Entity:
122507
FRN:
1644259
Funding Year:
2008
470#:
783970000637339
471#:
595384
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,265.82
Last Date of Service:
 
Disbursed Amount:
$9,265.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,770.38
$3,770.38
Ineligible Monthly Cost:
$1,840.00
$1,840.00
Months of Service:
12
12
Annual Recurring Charges:
$23,164.56
$23,164.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,164.56
$23,164.56
Discount Percent:
40
40
Requested Amount:
$9,265.82
$9,265.82