Billed Entity:
132870
FRN:
2155180
Funding Year:
2011
470#:
657800000868643
471#:
796407
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,239.43
Payment Mode:
SPI
Remaining:
$280.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
42
42
Requested Amount:
$2,520.00
$2,520.00