Billed Entity:
143825
FRN:
2159039
Funding Year:
2011
470#:
986270000842406
471#:
797671
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-07
Committed Amount:
$1,592.09
Last Date of Service:
 
Disbursed Amount:
$947.38
Payment Mode:
SPI
Remaining:
$644.71
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$436.19
$436.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,234.28
$5,234.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,234.28
$5,234.28
Discount Percent:
73
73
Requested Amount:
$3,821.02
$3,821.02