Billed Entity:
141966
FRN:
1678037
Funding Year:
2008
470#:
115640000648292
471#:
608471
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:
$9,513.54
Last Date of Service:
 
Disbursed Amount:
$9,364.64
Payment Mode:
SPI
Remaining:
$148.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$932.70
$932.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,192.40
$11,192.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,192.40
$11,192.40
Discount Percent:
85
85
Requested Amount:
$9,513.54
$9,513.54