Billed Entity:
129134
FRN:
1665264
Funding Year:
2008
470#:
868380000629801
471#:
592667
SPIN:
143025240
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:
$8,566.75
Last Date of Service:
 
Disbursed Amount:
$8,566.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,784.74
$1,784.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,416.88
$21,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,416.88
$21,416.88
Discount Percent:
40
40
Requested Amount:
$8,566.75
$8,566.75