Billed Entity:
16057180
FRN:
2137984
Funding Year:
2011
470#:
201070000878888
471#:
790405
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$1,524.54
Payment Mode:
SPI
Remaining:
$2,525.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00