Billed Entity:
141289
FRN:
1672266
Funding Year:
2008
470#:
455800000636061
471#:
606845
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,769.20
Last Date of Service:
 
Disbursed Amount:
$3,769.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$349.00
$349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.00
$4,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.00
$4,188.00
Discount Percent:
90
90
Requested Amount:
$3,769.20
$3,769.20