Billed Entity:
130823
FRN:
2098625
Funding Year:
2011
470#:
780310000860146
471#:
773497
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,880.70
Last Date of Service:
 
Disbursed Amount:
$5,507.47
Payment Mode:
SPI
Remaining:
$1,373.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$729.61
$729.61
Ineligible Monthly Cost:
$12.87
$12.87
Months of Service:
12
12
Annual Recurring Charges:
$8,600.88
$8,600.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,600.88
$8,600.88
Discount Percent:
80
80
Requested Amount:
$6,880.70
$6,880.70