Billed Entity:
144183
FRN:
2163841
Funding Year:
2011
470#:
630410000893372
471#:
791783
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,730.75
Last Date of Service:
 
Disbursed Amount:
$8,238.20
Payment Mode:
SPI
Remaining:
$492.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,078.75
$2,078.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,945.00
$24,945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,945.00
$24,945.00
Discount Percent:
35
35
Requested Amount:
$8,730.75
$8,730.75