Billed Entity:
142289
FRN:
2166384
Funding Year:
2011
470#:
558270000780898
471#:
799802
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,812.20
Last Date of Service:
2015-02-17
Disbursed Amount:
$8,887.32
Payment Mode:
SPI
Remaining:
$5,924.88
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,788.00
$22,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,788.00
$22,788.00
Discount Percent:
65
65
Requested Amount:
$14,812.20
$14,812.20