Billed Entity:
126150
FRN:
2105109
Funding Year:
2011
470#:
445310000865083
471#:
776486
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,032.03
Last Date of Service:
 
Disbursed Amount:
$5,032.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$2,451.66
$2,451.66
Months of Service:
12
12
Annual Recurring Charges:
$12,580.08
$12,580.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,580.08
$12,580.08
Discount Percent:
40
40
Requested Amount:
$5,032.03
$5,032.03