Billed Entity:
143709
FRN:
1745595
Funding Year:
2008
470#:
993100000651186
471#:
631583
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,207.30
Last Date of Service:
 
Disbursed Amount:
$1,905.31
Payment Mode:
SPI
Remaining:
$301.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$204.38
$204.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.56
$2,452.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.56
$2,452.56
Discount Percent:
90
90
Requested Amount:
$2,207.30
$2,207.30