Billed Entity:
143901
FRN:
2225636
Funding Year:
2011
470#:
787050000851787
471#:
817577
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,561.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,561.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$237.18
$237.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,846.16
$2,846.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,846.16
$2,846.16
Discount Percent:
90
90
Requested Amount:
$2,561.54
$2,561.54