Billed Entity:
144583
FRN:
2106886
Funding Year:
2011
470#:
718450000878151
471#:
776899
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:
$6,052.53
Last Date of Service:
 
Disbursed Amount:
$5,797.65
Payment Mode:
SPI
Remaining:
$254.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,230.19
$1,230.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,762.28
$14,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,762.28
$14,762.28
Discount Percent:
41
41
Requested Amount:
$6,052.53
$6,052.53