Billed Entity:
120583
FRN:
2132595
Funding Year:
2011
470#:
548550000888455
471#:
788069
SPIN:
143006742
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:
$5,036.26
Last Date of Service:
 
Disbursed Amount:
$4,065.87
Payment Mode:
SPI
Remaining:
$970.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,023.63
$1,023.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,283.56
$12,283.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,283.56
$12,283.56
Discount Percent:
41
41
Requested Amount:
$5,036.26
$5,036.26