Billed Entity:
144590
FRN:
1678312
Funding Year:
2008
470#:
379610000627150
471#:
609365
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,643.20
Last Date of Service:
 
Disbursed Amount:
$1,005.81
Payment Mode:
SPI
Remaining:
$2,637.39
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
66
66
Requested Amount:
$3,643.20
$3,643.20