Billed Entity:
107178
FRN:
2230754
Funding Year:
2011
470#:
687450000887038
471#:
819821
SPIN:
143025240
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:
$4,950.00
Last Date of Service:
 
Disbursed Amount:
$3,930.70
Payment Mode:
SPI
Remaining:
$1,019.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$838.28
$838.28
Ineligible Monthly Cost:
$13.28
$13.28
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$18.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
50
50
Requested Amount:
$4,950.00
$4,950.00