Billed Entity:
144379
FRN:
1713842
Funding Year:
2008
470#:
661970000644168
471#:
621559
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,573.53
Last Date of Service:
 
Disbursed Amount:
$3,031.00
Payment Mode:
SPI
Remaining:
$3,542.53
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$608.66
$608.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,303.92
$7,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,303.92
$7,303.92
Discount Percent:
90
90
Requested Amount:
$6,573.53
$6,573.53