Billed Entity:
144751
FRN:
2109188
Funding Year:
2011
470#:
410840000843506
471#:
778527
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,433.01
Last Date of Service:
 
Disbursed Amount:
$5,256.58
Payment Mode:
SPI
Remaining:
$176.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$733.20
$733.20
Ineligible Monthly Cost:
$36.66
$36.66
Months of Service:
12
12
Annual Recurring Charges:
$8,358.48
$8,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,358.48
$8,358.48
Discount Percent:
65
65
Requested Amount:
$5,433.01
$5,433.01