Billed Entity:
135695
FRN:
2122018
Funding Year:
2011
470#:
545960000863608
471#:
775069
SPIN:
143006742
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:
$7,823.01
Last Date of Service:
 
Disbursed Amount:
$6,779.22
Payment Mode:
SPI
Remaining:
$1,043.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,051.48
$1,051.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,617.76
$12,617.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,617.76
$12,617.76
Discount Percent:
62
62
Requested Amount:
$7,823.01
$7,823.01