Billed Entity:
16057282
FRN:
2211697
Funding Year:
2011
470#:
460600000880481
471#:
813729
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,699.46
Last Date of Service:
 
Disbursed Amount:
$1,904.05
Payment Mode:
SPI
Remaining:
$795.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
90
90
Requested Amount:
$2,699.46
$2,699.46