Billed Entity:
120625
FRN:
2210847
Funding Year:
2011
470#:
565280000921058
471#:
813623
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):
2011-11-06
Committed Amount:
$2,636.80
Last Date of Service:
 
Disbursed Amount:
$2,422.59
Payment Mode:
SPI
Remaining:
$214.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$824.00
$824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,888.00
$9,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,888.00
$9,888.00
Discount Percent:
40
40
Requested Amount:
$3,955.20
$3,955.20