Billed Entity:
141357
FRN:
1656807
Funding Year:
2008
470#:
871820000631816
471#:
601003
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,392.50
Last Date of Service:
 
Disbursed Amount:
$5,825.04
Payment Mode:
SPI
Remaining:
$567.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,005.11
$1,005.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,061.32
$12,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,061.32
$12,061.32
Discount Percent:
51
53
Requested Amount:
$6,151.27
$6,392.50