Billed Entity:
130957
FRN:
2198092
Funding Year:
2011
470#:
133010000871349
471#:
809421
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:
$9,977.76
Last Date of Service:
 
Disbursed Amount:
$9,509.19
Payment Mode:
SPI
Remaining:
$468.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$86.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.00
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.00
$12,168.00
Discount Percent:
82
82
Requested Amount:
$9,977.76
$9,977.76