Billed Entity:
112783
FRN:
1664769
Funding Year:
2008
470#:
986550000648035
471#:
604049
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$2,013.73
Payment Mode:
SPI
Remaining:
$236.27
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,250.00