Billed Entity:
12062
FRN:
2162381
Funding Year:
2011
470#:
252830000872049
471#:
798718
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,776.16
Last Date of Service:
 
Disbursed Amount:
$10,776.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,068.35
$1,068.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,820.20
$12,820.20
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$13,470.20
$13,470.20
Discount Percent:
80
80
Requested Amount:
$10,776.16
$10,776.16