Billed Entity:
129338
FRN:
2228588
Funding Year:
2011
470#:
526520000796986
471#:
818925
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:
$6,108.56
Last Date of Service:
2013-05-20
Disbursed Amount:
$5,146.78
Payment Mode:
SPI
Remaining:
$961.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.10
$661.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,933.20
$7,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,933.20
$7,933.20
Discount Percent:
77
77
Requested Amount:
$6,108.56
$6,108.56