Billed Entity:
16044530
FRN:
2129813
Funding Year:
2011
470#:
108640000872763
471#:
787175
SPIN:
143002709
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:
$4,716.60
Last Date of Service:
 
Disbursed Amount:
$2,618.68
Payment Mode:
SPI
Remaining:
$2,097.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$7,861.00
$7,861.00
Discount Percent:
60
60
Requested Amount:
$4,716.60
$4,716.60