Billed Entity:
132656
FRN:
2197025
Funding Year:
2011
470#:
789070000904476
471#:
800171
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-12-10
Service Start Date (486):
2011-12-10
Committed Amount:
$2,128.00
Last Date of Service:
 
Disbursed Amount:
$1,616.76
Payment Mode:
SPI
Remaining:
$511.24
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,660.00
$2,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.00
$2,660.00
Discount Percent:
80
80
Requested Amount:
$2,128.00
$2,128.00