Billed Entity:
16026517
FRN:
2108770
Funding Year:
2011
470#:
301730000777399
471#:
778319
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,209.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,209.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,271.84
$1,271.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,262.08
$15,262.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,262.08
$15,262.08
Discount Percent:
80
80
Requested Amount:
$12,209.66
$12,209.66