Billed Entity:
110887
FRN:
2143312
Funding Year:
2011
470#:
943430000862887
471#:
792166
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:
$1,887.30
Last Date of Service:
 
Disbursed Amount:
$946.68
Payment Mode:
SPI
Remaining:
$940.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$174.75
$174.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.00
$2,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.00
$2,097.00
Discount Percent:
90
90
Requested Amount:
$1,887.30
$1,887.30