Billed Entity:
144542
FRN:
1655923
Funding Year:
2008
470#:
327860000633833
471#:
596664
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,613.24
Last Date of Service:
 
Disbursed Amount:
$9,538.68
Payment Mode:
SPI
Remaining:
$5,074.56
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,537.02
$2,537.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,444.24
$30,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,444.24
$30,444.24
Discount Percent:
48
48
Requested Amount:
$14,613.24
$14,613.24