Billed Entity:
129168
FRN:
1642659
Funding Year:
2008
470#:
295420000632062
471#:
592746
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,023.50
Last Date of Service:
 
Disbursed Amount:
$3,162.28
Payment Mode:
SPI
Remaining:
$861.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$838.23
$838.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,058.76
$10,058.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,058.76
$10,058.76
Discount Percent:
40
40
Requested Amount:
$4,023.50
$4,023.50