Billed Entity:
112595
FRN:
2181907
Funding Year:
2011
470#:
315640000905263
471#:
804907
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:
$5,791.20
Last Date of Service:
 
Disbursed Amount:
$4,308.22
Payment Mode:
SPI
Remaining:
$1,482.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$572.00
$572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.00
$6,864.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$7,239.00
$7,239.00
Discount Percent:
80
80
Requested Amount:
$5,791.20
$5,791.20