Billed Entity:
143472
FRN:
2207481
Funding Year:
2011
470#:
408780000873203
471#:
795460
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,371.00
Last Date of Service:
 
Disbursed Amount:
$3,945.27
Payment Mode:
SPI
Remaining:
$3,425.73
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$682.50
$682.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,190.00
$8,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,190.00
$8,190.00
Discount Percent:
90
90
Requested Amount:
$7,371.00
$7,371.00