Billed Entity:
129808
FRN:
1691681
Funding Year:
2008
470#:
762820000632193
471#:
592971
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,058.71
Last Date of Service:
 
Disbursed Amount:
$2,998.26
Payment Mode:
SPI
Remaining:
$5,060.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,637.95
$1,637.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,655.40
$19,655.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,655.40
$19,655.40
Discount Percent:
41
41
Requested Amount:
$8,058.71
$8,058.71