Billed Entity:
144806
FRN:
2208557
Funding Year:
2011
470#:
771790000915248
471#:
812912
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,865.98
Last Date of Service:
 
Disbursed Amount:
$4,550.17
Payment Mode:
SPI
Remaining:
$4,315.81
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$928.53
$928.53
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$11,082.48
$11,082.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,082.48
$11,082.48
Discount Percent:
80
80
Requested Amount:
$8,865.98
$8,865.98