Billed Entity:
140393
FRN:
1657355
Funding Year:
2008
470#:
393670000627036
471#:
595510
SPIN:
143008900
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:
$3,496.45
Last Date of Service:
 
Disbursed Amount:
$2,721.60
Payment Mode:
SPI
Remaining:
$774.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$346.87
$346.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,162.44
$4,162.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,162.44
$4,162.44
Discount Percent:
84
84
Requested Amount:
$3,496.45
$3,496.45