Billed Entity:
208680
FRN:
1736385
Funding Year:
2008
470#:
464080000654007
471#:
629118
SPIN:
143006742
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:
$5,568.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,568.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$515.59
$515.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,187.08
$6,187.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,187.08
$6,187.08
Discount Percent:
90
90
Requested Amount:
$5,568.37
$5,568.37