Billed Entity:
194977
FRN:
2207336
Funding Year:
2011
470#:
541040000915599
471#:
812624
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,226.22
Last Date of Service:
 
Disbursed Amount:
$11,059.34
Payment Mode:
SPI
Remaining:
$6,166.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,616.20
$1,616.20
Ineligible Monthly Cost:
$21.18
$21.18
Months of Service:
12
12
Annual Recurring Charges:
$19,140.24
$19,140.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.24
$19,140.24
Discount Percent:
90
90
Requested Amount:
$17,226.22
$17,226.22