Billed Entity:
144494
FRN:
2097364
Funding Year:
2011
470#:
797090000837727
471#:
772758
SPIN:
143006742
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:
$9,456.12
Last Date of Service:
 
Disbursed Amount:
$632.55
Payment Mode:
SPI
Remaining:
$8,823.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,335.61
$1,335.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,027.32
$16,027.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,027.32
$16,027.32
Discount Percent:
59
59
Requested Amount:
$9,456.12
$9,456.12