Billed Entity:
144630
FRN:
2165190
Funding Year:
2011
470#:
685340000893943
471#:
794332
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,977.74
Last Date of Service:
 
Disbursed Amount:
$7,356.28
Payment Mode:
SPI
Remaining:
$2,621.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$978.21
$978.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,738.52
$11,738.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,738.52
$11,738.52
Discount Percent:
85
85
Requested Amount:
$9,977.74
$9,977.74