Billed Entity:
231870
FRN:
2102070
Funding Year:
2011
470#:
982620000870974
471#:
773701
SPIN:
143005231
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:
$3,287.23
Last Date of Service:
 
Disbursed Amount:
$3,023.88
Payment Mode:
SPI
Remaining:
$263.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.42
$342.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.04
$4,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.04
$4,109.04
Discount Percent:
80
80
Requested Amount:
$3,287.23
$3,287.23