Billed Entity:
112580
FRN:
2182182
Funding Year:
2011
470#:
699490000905288
471#:
804994
SPIN:
143002709
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:
$951.75
Last Date of Service:
 
Disbursed Amount:
$443.13
Payment Mode:
SPI
Remaining:
$508.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$3,807.00
$3,807.00
Discount Percent:
25
25
Requested Amount:
$951.75
$951.75