Billed Entity:
136795
FRN:
2183413
Funding Year:
2011
470#:
736960000894427
471#:
803350
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,796.72
Last Date of Service:
 
Disbursed Amount:
$3,355.64
Payment Mode:
SPI
Remaining:
$441.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$451.99
$451.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,423.88
$5,423.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,423.88
$5,423.88
Discount Percent:
70
70
Requested Amount:
$3,796.72
$3,796.72