Billed Entity:
141454
FRN:
1704517
Funding Year:
2008
470#:
167930000646584
471#:
618853
SPIN:
143025240
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:
$1,126.66
Last Date of Service:
 
Disbursed Amount:
$893.57
Payment Mode:
SPI
Remaining:
$233.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$156.48
$156.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,877.76
$1,877.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.76
$1,877.76
Discount Percent:
60
60
Requested Amount:
$1,126.66
$1,126.66