Billed Entity:
112822
FRN:
2197902
Funding Year:
2011
470#:
778180000886810
471#:
809621
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:
$8,240.40
Last Date of Service:
 
Disbursed Amount:
$4,458.60
Payment Mode:
SPI
Remaining:
$3,781.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$806.00
$806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,672.00
$9,672.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$11,772.00
$11,772.00
Discount Percent:
70
70
Requested Amount:
$8,240.40
$8,240.40