Billed Entity:
143646
FRN:
1654784
Funding Year:
2008
470#:
502260000635699
471#:
599849
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,591.87
Last Date of Service:
 
Disbursed Amount:
$1,273.84
Payment Mode:
SPI
Remaining:
$318.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$224.84
$224.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.08
$2,698.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.08
$2,698.08
Discount Percent:
59
59
Requested Amount:
$1,591.87
$1,591.87