Billed Entity:
140290
FRN:
2158953
Funding Year:
2011
470#:
683410000840806
471#:
789075
SPIN:
143006742
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:
$4,570.21
Last Date of Service:
 
Disbursed Amount:
$3,990.51
Payment Mode:
SPI
Remaining:
$579.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$437.76
$437.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.12
$5,253.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.12
$5,253.12
Discount Percent:
87
87
Requested Amount:
$4,570.21
$4,570.21