Billed Entity:
140103
FRN:
1655087
Funding Year:
2008
470#:
575270000631596
471#:
599946
SPIN:
143011191
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:
$1,093.03
Last Date of Service:
 
Disbursed Amount:
$840.36
Payment Mode:
SPI
Remaining:
$252.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$151.81
$151.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,821.72
$1,821.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,821.72
$1,821.72
Discount Percent:
60
60
Requested Amount:
$1,093.03
$1,093.03