Billed Entity:
136158
FRN:
2122423
Funding Year:
2011
470#:
970860000887471
471#:
784457
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,232.00
Last Date of Service:
 
Disbursed Amount:
$2,016.65
Payment Mode:
SPI
Remaining:
$215.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
60
60
Requested Amount:
$2,232.00
$2,232.00