Billed Entity:
135222
FRN:
2186128
Funding Year:
2011
470#:
944190000866297
471#:
806103
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:
$12,492.96
Last Date of Service:
 
Disbursed Amount:
$3,712.58
Payment Mode:
SPI
Remaining:
$8,780.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,366.09
$2,366.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,393.08
$28,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,393.08
$28,393.08
Discount Percent:
44
44
Requested Amount:
$12,492.96
$12,492.96