Billed Entity:
123737
FRN:
1637419
Funding Year:
2008
470#:
920670000626578
471#:
592438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,993.73
Last Date of Service:
 
Disbursed Amount:
$5,018.85
Payment Mode:
SPI
Remaining:
$1,974.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,421.49
$1,421.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,057.88
$17,057.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,057.88
$17,057.88
Discount Percent:
41
41
Requested Amount:
$6,993.73
$6,993.73