Billed Entity:
123746
FRN:
2103791
Funding Year:
2011
470#:
795780000830229
471#:
776136
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:
$13,088.16
Last Date of Service:
 
Disbursed Amount:
$12,344.15
Payment Mode:
SPI
Remaining:
$744.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,181.36
$2,181.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,176.32
$26,176.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,176.32
$26,176.32
Discount Percent:
50
50
Requested Amount:
$13,088.16
$13,088.16