Billed Entity:
36549
FRN:
2158069
Funding Year:
2011
470#:
336400000871339
471#:
795486
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:
$15,730.20
Last Date of Service:
 
Disbursed Amount:
$11,336.98
Payment Mode:
SPI
Remaining:
$4,393.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,456.50
$1,456.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,478.00
$17,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,478.00
$17,478.00
Discount Percent:
90
90
Requested Amount:
$15,730.20
$15,730.20