Billed Entity:
142383
FRN:
1661807
Funding Year:
2008
470#:
318730000637071
471#:
597390
SPIN:
143002485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,122.64
Last Date of Service:
 
Disbursed Amount:
$4,122.60
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$429.14
$429.14
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$5,089.68
$5,089.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,089.68
$5,089.68
Discount Percent:
81
81
Requested Amount:
$4,122.64
$4,122.64