Billed Entity:
136538
FRN:
2111294
Funding Year:
2011
470#:
337200000867009
471#:
779605
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,636.07
Last Date of Service:
 
Disbursed Amount:
$9,915.80
Payment Mode:
SPI
Remaining:
$720.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,151.09
$1,151.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,813.08
$13,813.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,813.08
$13,813.08
Discount Percent:
77
77
Requested Amount:
$10,636.07
$10,636.07