Billed Entity:
112584
FRN:
2181786
Funding Year:
2011
470#:
178480000905802
471#:
804870
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:
$7,688.10
Last Date of Service:
 
Disbursed Amount:
$4,801.07
Payment Mode:
SPI
Remaining:
$2,887.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$10,983.00
$10,983.00
Discount Percent:
70
70
Requested Amount:
$7,688.10
$7,688.10