Billed Entity:
112714
FRN:
2133381
Funding Year:
2011
470#:
688910000873102
471#:
788458
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:
$5,939.50
Last Date of Service:
 
Disbursed Amount:
$3,059.90
Payment Mode:
SPI
Remaining:
$2,879.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$8,485.00
$8,485.00
Discount Percent:
70
70
Requested Amount:
$5,939.50
$5,939.50