Billed Entity:
16050450
FRN:
2130232
Funding Year:
2011
470#:
319700000880148
471#:
787278
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,796.24
Last Date of Service:
 
Disbursed Amount:
$5,649.53
Payment Mode:
SPI
Remaining:
$7,146.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,143.17
$1,143.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,718.04
$13,718.04
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,218.04
$14,218.04
Discount Percent:
90
90
Requested Amount:
$12,796.24
$12,796.24