Billed Entity:
128033
FRN:
1654487
Funding Year:
2008
470#:
327150000639333
471#:
599854
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,669.13
Last Date of Service:
 
Disbursed Amount:
$4,645.78
Payment Mode:
SPI
Remaining:
$23.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$548.02
$548.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.24
$6,576.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.24
$6,576.24
Discount Percent:
71
71
Requested Amount:
$4,669.13
$4,669.13