Billed Entity:
123746
FRN:
2103794
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:
$9,528.78
Last Date of Service:
 
Disbursed Amount:
$883.69
Payment Mode:
SPI
Remaining:
$8,645.09
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$1,588.13
$1,588.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,057.56
$19,057.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,057.56
$19,057.56
Discount Percent:
50
50
Requested Amount:
$9,528.78
$9,528.78