Billed Entity:
144199
FRN:
2199802
Funding Year:
2011
470#:
260690000897924
471#:
810107
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:
$3,930.19
Last Date of Service:
 
Disbursed Amount:
$3,805.14
Payment Mode:
SPI
Remaining:
$125.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,081.39
$1,081.39
Ineligible Monthly Cost:
$262.60
$262.60
Months of Service:
12
12
Annual Recurring Charges:
$9,825.48
$9,825.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,825.48
$9,825.48
Discount Percent:
40
40
Requested Amount:
$3,930.19
$3,930.19