Billed Entity:
222227
FRN:
2128423
Funding Year:
2011
470#:
109760000910530
471#:
784187
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,930.79
Last Date of Service:
 
Disbursed Amount:
$2,175.23
Payment Mode:
SPI
Remaining:
$4,755.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$641.74
$641.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,700.88
$7,700.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.88
$7,700.88
Discount Percent:
90
90
Requested Amount:
$6,930.79
$6,930.79