Billed Entity:
136743
FRN:
2115232
Funding Year:
2011
470#:
908460000868141
471#:
781409
SPIN:
143004791
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:
$3,284.74
Last Date of Service:
 
Disbursed Amount:
$3,248.01
Payment Mode:
SPI
Remaining:
$36.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.16
$342.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,105.92
$4,105.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105.92
$4,105.92
Discount Percent:
80
80
Requested Amount:
$3,284.74
$3,284.74