Billed Entity:
12409301
FRN:
2190346
Funding Year:
2011
470#:
510880000786626
471#:
803248
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,740.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,429.44
Payment Mode:
SPI
Remaining:
$310.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$438.89
$438.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,266.68
$5,266.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.68
$5,266.68
Discount Percent:
90
90
Requested Amount:
$4,740.01
$4,740.01