Billed Entity:
144635
FRN:
1675771
Funding Year:
2008
470#:
910740000639416
471#:
608231
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,205.33
Last Date of Service:
 
Disbursed Amount:
$7,661.87
Payment Mode:
SPI
Remaining:
$543.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$777.02
$777.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.24
$9,324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.24
$9,324.24
Discount Percent:
88
88
Requested Amount:
$8,205.33
$8,205.33