Billed Entity:
123456
FRN:
2223281
Funding Year:
2011
470#:
570720000903418
471#:
813937
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,278.13
Last Date of Service:
 
Disbursed Amount:
$32,916.37
Payment Mode:
SPI
Remaining:
$6,361.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,896.64
$3,896.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,759.68
$46,759.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,759.68
$46,759.68
Discount Percent:
84
84
Requested Amount:
$39,278.13
$39,278.13