Billed Entity:
136565
FRN:
2143950
Funding Year:
2011
470#:
831060000868026
471#:
792256
SPIN:
143004791
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:
$2,796.86
Last Date of Service:
 
Disbursed Amount:
$2,788.00
Payment Mode:
SPI
Remaining:
$8.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$332.96
$332.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.52
$3,995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.52
$3,995.52
Discount Percent:
70
70
Requested Amount:
$2,796.86
$2,796.86