Billed Entity:
122866
FRN:
2156133
Funding Year:
2011
470#:
464900000877582
471#:
796673
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,996.46
Last Date of Service:
 
Disbursed Amount:
$4,704.03
Payment Mode:
SPI
Remaining:
$2,292.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$647.82
$647.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,773.84
$7,773.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,773.84
$7,773.84
Discount Percent:
90
90
Requested Amount:
$6,996.46
$6,996.46