Billed Entity:
126260
FRN:
2179351
Funding Year:
2011
470#:
250080000862455
471#:
803501
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,801.44
Last Date of Service:
 
Disbursed Amount:
$9,135.03
Payment Mode:
SPI
Remaining:
$1,666.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,731.00
$1,731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,772.00
$20,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,772.00
$20,772.00
Discount Percent:
52
52
Requested Amount:
$10,801.44
$10,801.44