Billed Entity:
124861
FRN:
2174004
Funding Year:
2011
470#:
486820000866122
471#:
802282
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:
$6,374.40
Last Date of Service:
 
Disbursed Amount:
$5,163.69
Payment Mode:
SPI
Remaining:
$1,210.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.00
$7,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,968.00
Discount Percent:
80
80
Requested Amount:
$6,374.40
$6,374.40