Billed Entity:
141375
FRN:
1706624
Funding Year:
2008
470#:
511790000646682
471#:
619406
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,261.92
Last Date of Service:
 
Disbursed Amount:
$4,760.43
Payment Mode:
SPI
Remaining:
$6,501.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,737.95
$1,737.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,855.40
$20,855.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,855.40
$20,855.40
Discount Percent:
48
54
Requested Amount:
$10,010.59
$11,261.92