Billed Entity:
121116
FRN:
2103730
Funding Year:
2011
470#:
404550000863681
471#:
774794
SPIN:
143031963
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:
$12,056.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,840.22
Payment Mode:
SPI
Remaining:
$216.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,339.66
$1,339.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,075.92
$16,075.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,075.92
$16,075.92
Discount Percent:
75
75
Requested Amount:
$12,056.94
$12,056.94