Billed Entity:
123306
FRN:
2099522
Funding Year:
2011
470#:
425300000829126
471#:
773906
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:
$10,413.43
Last Date of Service:
 
Disbursed Amount:
$6,376.55
Payment Mode:
SPI
Remaining:
$4,036.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,446.31
$1,446.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,355.72
$17,355.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,355.72
$17,355.72
Discount Percent:
60
60
Requested Amount:
$10,413.43
$10,413.43