Billed Entity:
123360
FRN:
1645332
Funding Year:
2008
470#:
634780000630492
471#:
592855
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,265.94
Last Date of Service:
 
Disbursed Amount:
$773.01
Payment Mode:
SPI
Remaining:
$1,492.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$472.07
$472.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.84
$5,664.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.84
$5,664.84
Discount Percent:
40
40
Requested Amount:
$2,265.94
$2,265.94