Billed Entity:
153661
FRN:
2213738
Funding Year:
2011
470#:
374370000914022
471#:
814554
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,712.06
Last Date of Service:
 
Disbursed Amount:
$7,025.62
Payment Mode:
SPI
Remaining:
$686.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,247.49
$1,247.49
Ineligible Monthly Cost:
$533.41
$533.41
Months of Service:
12
12
Annual Recurring Charges:
$8,568.96
$8,568.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.96
$8,568.96
Discount Percent:
90
90
Requested Amount:
$7,712.06
$7,712.06