Billed Entity:
127771
FRN:
2162893
Funding Year:
2011
470#:
314990000876490
471#:
798874
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,611.40
Last Date of Service:
 
Disbursed Amount:
$3,781.96
Payment Mode:
SPI
Remaining:
$5,829.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
83
83
Requested Amount:
$9,611.40
$9,611.40