Billed Entity:
156405
FRN:
2125514
Funding Year:
2011
470#:
877660000892209
471#:
785589
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,203.24
Last Date of Service:
 
Disbursed Amount:
$14,858.11
Payment Mode:
SPI
Remaining:
$1,345.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.30
$1,500.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,003.60
$18,003.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,003.60
$18,003.60
Discount Percent:
90
90
Requested Amount:
$16,203.24
$16,203.24