Billed Entity:
135528
FRN:
2126255
Funding Year:
2011
470#:
336530000881585
471#:
785930
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:
$7,526.78
Last Date of Service:
 
Disbursed Amount:
$6,446.23
Payment Mode:
SPI
Remaining:
$1,080.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,568.08
$1,568.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,816.96
$18,816.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,816.96
$18,816.96
Discount Percent:
40
40
Requested Amount:
$7,526.78
$7,526.78