Billed Entity:
144624
FRN:
2156102
Funding Year:
2011
470#:
575910000879139
471#:
796655
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,355.00
Last Date of Service:
 
Disbursed Amount:
$15,806.10
Payment Mode:
SPI
Remaining:
$1,548.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
89
89
Requested Amount:
$17,355.00
$17,355.00