Billed Entity:
136387
FRN:
2125780
Funding Year:
2011
470#:
269870000864543
471#:
785692
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,986.55
Last Date of Service:
 
Disbursed Amount:
$4,653.84
Payment Mode:
SPI
Remaining:
$1,332.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.29
$644.29
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$6,651.72
$6,651.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.72
$6,651.72
Discount Percent:
90
90
Requested Amount:
$5,986.55
$5,986.55