Billed Entity:
140040
FRN:
2143206
Funding Year:
2011
470#:
622520000855877
471#:
792141
SPIN:
143025240
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:
$4,737.25
Last Date of Service:
 
Disbursed Amount:
$2,678.96
Payment Mode:
SPI
Remaining:
$2,058.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$774.06
$774.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.72
$9,288.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.72
$9,288.72
Discount Percent:
51
51
Requested Amount:
$4,737.25
$4,737.25