Billed Entity:
136389
FRN:
2196543
Funding Year:
2011
470#:
161460000874161
471#:
808417
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,813.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,308.83
Payment Mode:
SPI
Remaining:
$2,505.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,742.03
$1,742.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,904.36
$20,904.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,904.36
$20,904.36
Discount Percent:
90
90
Requested Amount:
$18,813.92
$18,813.92