Billed Entity:
144542
FRN:
2188015
Funding Year:
2011
470#:
805820000914110
471#:
795429
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,861.88
Last Date of Service:
 
Disbursed Amount:
$856.27
Payment Mode:
SPI
Remaining:
$2,005.61
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$340.70
$340.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,088.40
$4,088.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.40
$4,088.40
Discount Percent:
70
70
Requested Amount:
$2,861.88
$2,861.88