Billed Entity:
130244
FRN:
2108181
Funding Year:
2011
470#:
215380000865752
471#:
773425
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:
$1,113.16
Last Date of Service:
 
Disbursed Amount:
$907.03
Payment Mode:
SPI
Remaining:
$206.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$206.14
$206.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.68
$2,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.68
$2,473.68
Discount Percent:
45
45
Requested Amount:
$1,113.16
$1,113.16