Billed Entity:
135657
FRN:
2099703
Funding Year:
2011
470#:
442720000874173
471#:
773967
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:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$2,943.37
Payment Mode:
SPI
Remaining:
$944.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
54
54
Requested Amount:
$3,888.00
$3,888.00