Billed Entity:
224199
FRN:
2100796
Funding Year:
2011
470#:
794180000874790
471#:
774552
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,969.55
Last Date of Service:
 
Disbursed Amount:
$1,827.60
Payment Mode:
SPI
Remaining:
$141.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$234.47
$234.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,813.64
$2,813.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.64
$2,813.64
Discount Percent:
70
70
Requested Amount:
$1,969.55
$1,969.55