Billed Entity:
145687
FRN:
2183133
Funding Year:
2011
470#:
553190000882313
471#:
803696
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,735.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,735.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$206.61
$206.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,479.32
$2,479.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.32
$2,479.32
Discount Percent:
70
70
Requested Amount:
$1,735.52
$1,735.52