Billed Entity:
136791
FRN:
2134422
Funding Year:
2011
470#:
938450000878989
471#:
788028
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,834.53
Last Date of Service:
 
Disbursed Amount:
$9,249.66
Payment Mode:
SPI
Remaining:
$584.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,024.43
$1,024.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,293.16
$12,293.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,293.16
$12,293.16
Discount Percent:
80
80
Requested Amount:
$9,834.53
$9,834.53