Billed Entity:
16057313
FRN:
2127630
Funding Year:
2011
470#:
691870000865825
471#:
786431
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,480.42
Last Date of Service:
 
Disbursed Amount:
$5,042.64
Payment Mode:
SPI
Remaining:
$9,437.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,340.78
$1,340.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,089.36
$16,089.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,089.36
$16,089.36
Discount Percent:
90
90
Requested Amount:
$14,480.42
$14,480.42