Billed Entity:
124758
FRN:
2174839
Funding Year:
2011
470#:
948660000875607
471#:
800416
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,338.72
Last Date of Service:
 
Disbursed Amount:
$7,525.53
Payment Mode:
SPI
Remaining:
$1,813.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,389.69
$1,389.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,676.28
$16,676.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,676.28
$16,676.28
Discount Percent:
56
56
Requested Amount:
$9,338.72
$9,338.72