Billed Entity:
209437
FRN:
1683566
Funding Year:
2008
470#:
526120000631642
471#:
611425
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,143.79
Last Date of Service:
 
Disbursed Amount:
$9,504.00
Payment Mode:
SPI
Remaining:
$639.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$939.24
$939.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,270.88
$11,270.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,270.88
$11,270.88
Discount Percent:
90
90
Requested Amount:
$10,143.79
$10,143.79