Billed Entity:
10463
FRN:
2108705
Funding Year:
2011
470#:
190310000868576
471#:
778306
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,582.25
Last Date of Service:
 
Disbursed Amount:
$2,505.79
Payment Mode:
SPI
Remaining:
$1,076.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$331.69
$331.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,980.28
$3,980.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.28
$3,980.28
Discount Percent:
90
90
Requested Amount:
$3,582.25
$3,582.25