Billed Entity:
124934
FRN:
2100294
Funding Year:
2011
470#:
765560000862575
471#:
774289
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:
$4,121.02
Last Date of Service:
 
Disbursed Amount:
$1,101.28
Payment Mode:
SPI
Remaining:
$3,019.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$553.90
$553.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.80
$6,646.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.80
$6,646.80
Discount Percent:
62
62
Requested Amount:
$4,121.02
$4,121.02