Billed Entity:
112697
FRN:
2134462
Funding Year:
2011
470#:
532030000873067
471#:
788965
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:
$6,157.90
Last Date of Service:
 
Disbursed Amount:
$3,516.40
Payment Mode:
SPI
Remaining:
$2,641.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$676.00
$676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$8,797.00
$8,797.00
Discount Percent:
70
70
Requested Amount:
$6,157.90
$6,157.90