Billed Entity:
12062
FRN:
2162386
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:
$9,245.91
Last Date of Service:
 
Disbursed Amount:
$9,245.91
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:
$235.04
$235.04
Months of Service:
12
12
Annual Recurring Charges:
$9,999.72
$9,999.72
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$143.00
$507.00
Total Cost:
$10,506.72
$10,506.72
Discount Percent:
88
88
Requested Amount:
$9,245.91
$9,245.91