Billed Entity:
123892
FRN:
2171493
Funding Year:
2011
470#:
163990000876804
471#:
801178
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,290.43
Last Date of Service:
 
Disbursed Amount:
$1,177.92
Payment Mode:
SPI
Remaining:
$112.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$268.84
$268.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,226.08
$3,226.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,226.08
$3,226.08
Discount Percent:
40
40
Requested Amount:
$1,290.43
$1,290.43