Billed Entity:
112790
FRN:
2132840
Funding Year:
2011
470#:
521040000873080
471#:
788244
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:
$5,502.70
Last Date of Service:
 
Disbursed Amount:
$2,929.26
Payment Mode:
SPI
Remaining:
$2,573.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$7,861.00
$7,861.00
Discount Percent:
70
70
Requested Amount:
$5,502.70
$5,502.70