Billed Entity:
231171
FRN:
2120883
Funding Year:
2011
470#:
402570000887023
471#:
783798
SPIN:
143001435
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:
$2,956.32
Last Date of Service:
 
Disbursed Amount:
$1,394.99
Payment Mode:
SPI
Remaining:
$1,561.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.60
$410.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.20
$4,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.20
$4,927.20
Discount Percent:
60
60
Requested Amount:
$2,956.32
$2,956.32