Billed Entity:
143696
FRN:
2187818
Funding Year:
2011
470#:
631760000901945
471#:
786773
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,337.38
Last Date of Service:
 
Disbursed Amount:
$15,579.68
Payment Mode:
SPI
Remaining:
$3,757.70
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,014.31
$2,014.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,171.72
$24,171.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,171.72
$24,171.72
Discount Percent:
80
80
Requested Amount:
$19,337.38
$19,337.38