Billed Entity:
129555
FRN:
1754014
Funding Year:
2008
470#:
124430000605025
471#:
633418
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,185.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,726.00
Payment Mode:
SPI
Remaining:
$459.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
45
45
Requested Amount:
$4,185.00
$4,185.00