Billed Entity:
132963
FRN:
2186945
Funding Year:
2011
470#:
511940000894417
471#:
806302
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,047.59
Last Date of Service:
 
Disbursed Amount:
$2,119.73
Payment Mode:
SPI
Remaining:
$927.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$604.68
$604.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,256.16
$7,256.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,256.16
$7,256.16
Discount Percent:
42
42
Requested Amount:
$3,047.59
$3,047.59