Billed Entity:
140443
FRN:
1710885
Funding Year:
2008
470#:
758940000641336
471#:
620913
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:
$3,219.26
Last Date of Service:
 
Disbursed Amount:
$3,219.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$570.79
$570.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,849.48
$6,849.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,849.48
$6,849.48
Discount Percent:
47
47
Requested Amount:
$3,219.26
$3,219.26