Billed Entity:
125312
FRN:
2103352
Funding Year:
2011
470#:
142600000849926
471#:
775895
SPIN:
143000677
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:
$1,243.92
Last Date of Service:
 
Disbursed Amount:
$621.39
Payment Mode:
SPI
Remaining:
$622.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
71
71
Requested Amount:
$1,243.92
$1,243.92