Billed Entity:
16063039
FRN:
2198445
Funding Year:
2011
470#:
665930000901417
471#:
805384
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):
2011-08-01
Committed Amount:
$5,064.66
Last Date of Service:
 
Disbursed Amount:
$4,222.73
Payment Mode:
SPI
Remaining:
$841.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$468.95
$468.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,627.40
$5,627.40
One Time Cost:
$451.98
$451.98
One Time Ineligible Cost:
$451.98
$0.00
Total Cost:
$5,627.40
$5,627.40
Discount Percent:
90
90
Requested Amount:
$5,064.66
$5,064.66