Billed Entity:
123668
FRN:
1640114
Funding Year:
2008
470#:
720990000627702
471#:
592590
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,661.69
Last Date of Service:
 
Disbursed Amount:
$6,661.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$957.14
$957.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,485.68
$11,485.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,485.68
$11,485.68
Discount Percent:
58
58
Requested Amount:
$6,661.69
$6,661.69