Billed Entity:
135404
FRN:
2175972
Funding Year:
2011
470#:
834120000912047
471#:
802803
SPIN:
143006742
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:
$8,034.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,639.24
Payment Mode:
SPI
Remaining:
$2,395.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,166.91
$1,166.91
Ineligible Monthly Cost:
$51.04
$51.04
Months of Service:
12
12
Annual Recurring Charges:
$13,390.44
$13,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,390.44
$13,390.44
Discount Percent:
60
60
Requested Amount:
$8,034.26
$8,034.26