Billed Entity:
130951
FRN:
2121744
Funding Year:
2011
470#:
838250000860286
471#:
778401
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,402.64
Last Date of Service:
 
Disbursed Amount:
$12,252.09
Payment Mode:
SPI
Remaining:
$8,150.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,910.36
$1,910.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,924.32
$22,924.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,924.32
$22,924.32
Discount Percent:
89
89
Requested Amount:
$20,402.64
$20,402.64