Billed Entity:
143779
FRN:
1689044
Funding Year:
2008
470#:
267290000544188
471#:
613244
SPIN:
143001192
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:
$3,617.02
Last Date of Service:
2013-01-14
Disbursed Amount:
$1,625.96
Payment Mode:
SPI
Remaining:
$1,991.06
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$579.65
$579.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,955.80
$6,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,955.80
$6,955.80
Discount Percent:
52
52
Requested Amount:
$3,617.02
$3,617.02