Billed Entity:
16034726
FRN:
2200104
Funding Year:
2011
470#:
322930000708953
471#:
785571
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,865.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,817.61
Payment Mode:
SPI
Remaining:
$47.95
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$265.33
$265.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,183.96
$3,183.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,183.96
$3,183.96
Discount Percent:
90
90
Requested Amount:
$2,865.56
$2,865.56