Billed Entity:
135730
FRN:
2175568
Funding Year:
2011
470#:
186170000874380
471#:
802696
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,987.21
Last Date of Service:
 
Disbursed Amount:
$844.38
Payment Mode:
SPI
Remaining:
$2,142.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$565.76
$565.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,789.12
$6,789.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,789.12
$6,789.12
Discount Percent:
44
44
Requested Amount:
$2,987.21
$2,987.21