Billed Entity:
143628
FRN:
1665810
Funding Year:
2008
470#:
590490000627099
471#:
604450
SPIN:
143006742
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:
$6,319.50
Last Date of Service:
 
Disbursed Amount:
$4,258.14
Payment Mode:
SPI
Remaining:
$2,061.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$957.50
$957.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,490.00
$11,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,490.00
$11,490.00
Discount Percent:
54
55
Requested Amount:
$6,204.60
$6,319.50