Billed Entity:
124219
FRN:
2100525
Funding Year:
2011
470#:
166290000868214
471#:
773028
SPIN:
143001359
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:
$1,721.16
Last Date of Service:
 
Disbursed Amount:
$1,086.01
Payment Mode:
SPI
Remaining:
$635.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$239.05
$239.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.60
$2,868.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.60
$2,868.60
Discount Percent:
60
60
Requested Amount:
$1,721.16
$1,721.16