Billed Entity:
16036111
FRN:
2155536
Funding Year:
2011
470#:
846540000878461
471#:
796508
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,764.71
Last Date of Service:
 
Disbursed Amount:
$7,098.43
Payment Mode:
SPI
Remaining:
$2,666.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$904.14
$904.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,849.68
$10,849.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,849.68
$10,849.68
Discount Percent:
90
90
Requested Amount:
$9,764.71
$9,764.71