Billed Entity:
16051921
FRN:
2212844
Funding Year:
2011
470#:
985000000882435
471#:
814269
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,779.24
Last Date of Service:
 
Disbursed Amount:
$2,095.80
Payment Mode:
SPI
Remaining:
$1,683.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$349.93
$349.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.16
$4,199.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.16
$4,199.16
Discount Percent:
90
90
Requested Amount:
$3,779.24
$3,779.24