Billed Entity:
144145
FRN:
2154569
Funding Year:
2011
470#:
961110000841726
471#:
796178
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,797.55
Last Date of Service:
 
Disbursed Amount:
$4,907.09
Payment Mode:
SPI
Remaining:
$890.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$786.24
$786.24
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$9,350.88
$9,350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,350.88
$9,350.88
Discount Percent:
62
62
Requested Amount:
$5,797.55
$5,797.55