Billed Entity:
16039306
FRN:
2226101
Funding Year:
2011
470#:
631630000920637
471#:
818303
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,186.06
Last Date of Service:
 
Disbursed Amount:
$13,933.98
Payment Mode:
SPI
Remaining:
$6,252.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,869.08
$1,869.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.96
$22,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.96
$22,428.96
Discount Percent:
90
90
Requested Amount:
$20,186.06
$20,186.06