Billed Entity:
135638
FRN:
2229322
Funding Year:
2011
470#:
523070000922906
471#:
818088
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,181.55
Last Date of Service:
 
Disbursed Amount:
$16,071.56
Payment Mode:
SPI
Remaining:
$7,109.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,146.44
$2,146.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,757.28
$25,757.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,757.28
$25,757.28
Discount Percent:
90
90
Requested Amount:
$23,181.55
$23,181.55