Billed Entity:
143589
FRN:
2132962
Funding Year:
2011
470#:
440390000805418
471#:
773953
SPIN:
143020136
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:
$4,965.93
Last Date of Service:
2012-10-05
Disbursed Amount:
$4,772.53
Payment Mode:
SPI
Remaining:
$193.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$862.14
$862.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,345.68
$10,345.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,345.68
$10,345.68
Discount Percent:
48
48
Requested Amount:
$4,965.93
$4,965.93