Billed Entity:
132698
FRN:
2133082
Funding Year:
2011
470#:
383180000889601
471#:
788311
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:
$10,115.13
Last Date of Service:
 
Disbursed Amount:
$9,873.63
Payment Mode:
SPI
Remaining:
$241.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,055.92
$2,055.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,671.04
$24,671.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,671.04
$24,671.04
Discount Percent:
41
41
Requested Amount:
$10,115.13
$10,115.13