Billed Entity:
137679
FRN:
2177952
Funding Year:
2011
470#:
940800000882781
471#:
803473
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,933.51
Last Date of Service:
 
Disbursed Amount:
$1,717.97
Payment Mode:
SPI
Remaining:
$215.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.88
$259.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.56
$3,118.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.56
$3,118.56
Discount Percent:
62
62
Requested Amount:
$1,933.51
$1,933.51