Billed Entity:
144248
FRN:
2157552
Funding Year:
2011
470#:
762080000838586
471#:
797237
SPIN:
143015994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,260.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,134.46
Payment Mode:
SPI
Remaining:
$9,126.17
Last Date to Invoice:
2013-09-10

Original
Committed
Monthly Cost:
$1,874.07
$1,874.07
Ineligible Monthly Cost:
$1.10
$1.10
Months of Service:
12
12
Annual Recurring Charges:
$22,475.64
$22,475.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,475.64
$22,475.64
Discount Percent:
59
59
Requested Amount:
$13,260.63
$13,260.63