Billed Entity:
122507
FRN:
2122733
Funding Year:
2011
470#:
901470000872195
471#:
784607
SPIN:
143025240
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:
$1,391.09
Last Date of Service:
 
Disbursed Amount:
$943.88
Payment Mode:
SPI
Remaining:
$447.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$289.81
$289.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.72
$3,477.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.72
$3,477.72
Discount Percent:
40
40
Requested Amount:
$1,391.09
$1,391.09