Billed Entity:
143925
FRN:
2209585
Funding Year:
2011
470#:
882530000881391
471#:
807080
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,518.59
Payment Mode:
SPI
Remaining:
$209.41
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,728.00