Billed Entity:
144199
FRN:
1731199
Funding Year:
2008
470#:
166460000631354
471#:
613976
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,714.52
Last Date of Service:
 
Disbursed Amount:
$3,281.83
Payment Mode:
SPI
Remaining:
$3,432.69
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,152.09
$2,152.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,825.08
$25,825.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,825.08
$25,825.08
Discount Percent:
26
26
Requested Amount:
$6,714.52
$6,714.52