Billed Entity:
144226
FRN:
2212702
Funding Year:
2011
470#:
809010000906762
471#:
793078
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,555.50
Last Date of Service:
 
Disbursed Amount:
$3,407.61
Payment Mode:
SPI
Remaining:
$147.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$740.73
$740.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,888.76
$8,888.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,888.76
$8,888.76
Discount Percent:
40
40
Requested Amount:
$3,555.50
$3,555.50