Billed Entity:
124758
FRN:
2175047
Funding Year:
2011
470#:
239110000768129
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:
$12,369.96
Last Date of Service:
2013-01-19
Disbursed Amount:
$11,384.25
Payment Mode:
SPI
Remaining:
$985.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,718.05
$1,718.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,616.60
$20,616.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,616.60
$20,616.60
Discount Percent:
60
60
Requested Amount:
$12,369.96
$12,369.96