Billed Entity:
122507
FRN:
2116834
Funding Year:
2011
470#:
396580000870335
471#:
782150
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:
$8,321.66
Last Date of Service:
 
Disbursed Amount:
$5,423.70
Payment Mode:
SPI
Remaining:
$2,897.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,733.68
$1,733.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,804.16
$20,804.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,804.16
$20,804.16
Discount Percent:
40
40
Requested Amount:
$8,321.66
$8,321.66