Billed Entity:
153661
FRN:
2213708
Funding Year:
2011
470#:
374370000914022
471#:
814554
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,707.90
Last Date of Service:
 
Disbursed Amount:
$7,850.20
Payment Mode:
SPI
Remaining:
$9,857.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,639.62
$1,639.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,675.44
$19,675.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,675.44
$19,675.44
Discount Percent:
90
90
Requested Amount:
$17,707.90
$17,707.90