Billed Entity:
135126
FRN:
1643657
Funding Year:
2008
470#:
140340000631177
471#:
595514
SPIN:
143005231
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:
$7,217.91
Last Date of Service:
 
Disbursed Amount:
$5,426.28
Payment Mode:
SPI
Remaining:
$1,791.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,055.25
$1,055.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,663.00
$12,663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,663.00
$12,663.00
Discount Percent:
57
57
Requested Amount:
$7,217.91
$7,217.91