Billed Entity:
143556
FRN:
2187953
Funding Year:
2011
470#:
196390000883528
471#:
805117
SPIN:
143006742
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:
$4,405.71
Last Date of Service:
 
Disbursed Amount:
$2,638.15
Payment Mode:
SPI
Remaining:
$1,767.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,079.83
$1,079.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,957.96
$12,957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,957.96
$12,957.96
Discount Percent:
34
34
Requested Amount:
$4,405.71
$4,405.71