Billed Entity:
127989
FRN:
1654628
Funding Year:
2008
470#:
739420000636417
471#:
594089
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,437.36
Last Date of Service:
 
Disbursed Amount:
$974.60
Payment Mode:
SPI
Remaining:
$462.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$151.62
$151.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.44
$1,819.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.44
$1,819.44
Discount Percent:
79
79
Requested Amount:
$1,437.36
$1,437.36