Billed Entity:
16062133
FRN:
2118787
Funding Year:
2011
470#:
431010000893026
471#:
782977
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,497.92
Last Date of Service:
 
Disbursed Amount:
$4,763.27
Payment Mode:
SPI
Remaining:
$3,734.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$885.20
$885.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,622.40
$10,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,622.40
$10,622.40
Discount Percent:
80
80
Requested Amount:
$8,497.92
$8,497.92