Billed Entity:
133097
FRN:
1701623
Funding Year:
2008
470#:
135860000654938
471#:
617288
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,668.37
Last Date of Service:
 
Disbursed Amount:
$1,668.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$227.92
$227.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.04
$2,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.04
$2,735.04
Discount Percent:
61
61
Requested Amount:
$1,668.37
$1,668.37