Billed Entity:
123360
FRN:
2101771
Funding Year:
2011
470#:
524380000830149
471#:
775076
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:
$1,552.42
Last Date of Service:
 
Disbursed Amount:
$874.51
Payment Mode:
SPI
Remaining:
$677.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.42
$323.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,881.04
$3,881.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,881.04
$3,881.04
Discount Percent:
40
40
Requested Amount:
$1,552.42
$1,552.42