Billed Entity:
135562
FRN:
2108607
Funding Year:
2011
470#:
723600000870966
471#:
778242
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$12,376.54
Payment Mode:
SPI
Remaining:
$2,203.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
81
81
Requested Amount:
$14,580.00
$14,580.00