Billed Entity:
16046462
FRN:
2213378
Funding Year:
2011
470#:
873990000880541
471#:
814456
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,938.81
Last Date of Service:
 
Disbursed Amount:
$5,287.58
Payment Mode:
SPI
Remaining:
$651.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$549.89
$549.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,598.68
$6,598.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,598.68
$6,598.68
Discount Percent:
90
90
Requested Amount:
$5,938.81
$5,938.81