Billed Entity:
112809
FRN:
2125300
Funding Year:
2011
470#:
948010000877276
471#:
785512
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:
$2,130.00
Last Date of Service:
 
Disbursed Amount:
$896.43
Payment Mode:
SPI
Remaining:
$1,233.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
50
50
Requested Amount:
$2,130.00
$2,130.00