Billed Entity:
125940
FRN:
1676792
Funding Year:
2008
470#:
419270000636420
471#:
608703
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,401.17
Last Date of Service:
 
Disbursed Amount:
$1,205.52
Payment Mode:
SPI
Remaining:
$195.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,417.50
$3,417.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$41,010.00
$3,417.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,010.00
$3,417.50
Discount Percent:
40
41
Requested Amount:
$16,404.00
$1,401.18