Billed Entity:
112911
FRN:
2142691
Funding Year:
2011
470#:
347070000872423
471#:
791949
SPIN:
143002709
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:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$20,608.19
Payment Mode:
SPI
Remaining:
$3,391.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
80
80
Requested Amount:
$24,000.00
$24,000.00