Billed Entity:
12558
FRN:
2168954
Funding Year:
2011
470#:
700710000878985
471#:
800523
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,658.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,607.17
Payment Mode:
SPI
Remaining:
$51.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$43.20
$43.20
Months of Service:
12
12
Annual Recurring Charges:
$2,073.60
$2,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.60
$2,073.60
Discount Percent:
80
80
Requested Amount:
$1,658.88
$1,658.88