Billed Entity:
125700
FRN:
1685667
Funding Year:
2008
470#:
734520000635848
471#:
597888
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,293.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,293.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,607.20
$1,607.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,286.40
$19,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,286.40
$19,286.40
Discount Percent:
43
43
Requested Amount:
$8,293.15
$8,293.15