Billed Entity:
112824
FRN:
2197706
Funding Year:
2011
470#:
332680000886802
471#:
809568
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:
$7,670.40
Last Date of Service:
 
Disbursed Amount:
$3,411.73
Payment Mode:
SPI
Remaining:
$4,258.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
80
80
Requested Amount:
$7,670.40
$7,670.40