Billed Entity:
135654
FRN:
2223455
Funding Year:
2011
470#:
382910000906625
471#:
815553
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,685.82
Last Date of Service:
 
Disbursed Amount:
$1,453.66
Payment Mode:
SPI
Remaining:
$2,232.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$383.94
$383.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,607.28
$4,607.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,607.28
$4,607.28
Discount Percent:
80
80
Requested Amount:
$3,685.82
$3,685.82