Billed Entity:
16058052
FRN:
2226241
Funding Year:
2011
470#:
336160000920878
471#:
818346
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,111.66
Last Date of Service:
 
Disbursed Amount:
$6,649.36
Payment Mode:
SPI
Remaining:
$5,462.30
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,121.45
$1,121.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,457.40
$13,457.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,457.40
$13,457.40
Discount Percent:
90
90
Requested Amount:
$12,111.66
$12,111.66