Billed Entity:
137684
FRN:
1659494
Funding Year:
2008
470#:
204240000649749
471#:
602093
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,057.42
Last Date of Service:
 
Disbursed Amount:
$2,700.99
Payment Mode:
SPI
Remaining:
$356.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$349.02
$349.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.24
$4,188.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.24
$4,188.24
Discount Percent:
73
73
Requested Amount:
$3,057.42
$3,057.42