Billed Entity:
140219
FRN:
2146986
Funding Year:
2011
470#:
136600000862280
471#:
793352
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,445.17
Last Date of Service:
 
Disbursed Amount:
$1,167.11
Payment Mode:
SPI
Remaining:
$3,278.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$411.59
$411.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,939.08
$4,939.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,939.08
$4,939.08
Discount Percent:
90
90
Requested Amount:
$4,445.17
$4,445.17