Billed Entity:
141178
FRN:
2154611
Funding Year:
2011
470#:
230370000886422
471#:
791530
SPIN:
143000784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,653.02
Last Date of Service:
 
Disbursed Amount:
$2,250.19
Payment Mode:
SPI
Remaining:
$402.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$245.65
$245.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.80
$2,947.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.80
$2,947.80
Discount Percent:
90
90
Requested Amount:
$2,653.02
$2,653.02