Billed Entity:
143288
FRN:
1743750
Funding Year:
2008
470#:
319220000640159
471#:
615401
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,316.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,316.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$770.04
$770.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.48
$9,240.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.48
$9,240.48
Discount Percent:
90
90
Requested Amount:
$8,316.43
$8,316.43