Billed Entity:
144100
FRN:
2164002
Funding Year:
2011
470#:
789760000897868
471#:
792351
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,412.47
Last Date of Service:
 
Disbursed Amount:
$613.99
Payment Mode:
SPI
Remaining:
$6,798.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$686.34
$686.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,236.08
$8,236.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,236.08
$8,236.08
Discount Percent:
90
90
Requested Amount:
$7,412.47
$7,412.47