Billed Entity:
120540
FRN:
2107918
Funding Year:
2011
470#:
194350000864239
471#:
772624
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,680.00
Last Date of Service:
 
Disbursed Amount:
$16,574.25
Payment Mode:
SPI
Remaining:
$3,105.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
41
41
Requested Amount:
$19,680.00
$19,680.00