Billed Entity:
132784
FRN:
2128229
Funding Year:
2011
470#:
919740000877205
471#:
786680
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,260.36
Last Date of Service:
 
Disbursed Amount:
$974.17
Payment Mode:
SPI
Remaining:
$286.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.05
$175.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.60
$2,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.60
$2,100.60
Discount Percent:
60
60
Requested Amount:
$1,260.36
$1,260.36