Billed Entity:
124758
FRN:
2175060
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:
$11,230.63
Last Date of Service:
2013-01-19
Disbursed Amount:
$7,784.49
Payment Mode:
SPI
Remaining:
$3,446.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,228.30
$2,228.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,739.60
$26,739.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,739.60
$26,739.60
Discount Percent:
42
42
Requested Amount:
$11,230.63
$11,230.63