Billed Entity:
136134
FRN:
2141441
Funding Year:
2011
470#:
146790000876964
471#:
791512
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,882.94
Last Date of Service:
 
Disbursed Amount:
$1,776.99
Payment Mode:
SPI
Remaining:
$105.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$261.52
$261.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.24
$3,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.24
$3,138.24
Discount Percent:
60
60
Requested Amount:
$1,882.94
$1,882.94