Billed Entity:
16026517
FRN:
1727266
Funding Year:
2008
470#:
642400000638155
471#:
626081
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,865.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,445.05
Payment Mode:
SPI
Remaining:
$1,420.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$720.20
$720.20
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$8,582.40
$8,582.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.40
$8,582.40
Discount Percent:
80
80
Requested Amount:
$6,865.92
$6,865.92