Billed Entity:
112546
FRN:
2182243
Funding Year:
2011
470#:
523760000891834
471#:
804988
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,672.00
Last Date of Service:
 
Disbursed Amount:
$2,462.94
Payment Mode:
SPI
Remaining:
$4,209.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
80
80
Requested Amount:
$6,672.00
$6,672.00