Billed Entity:
45933
FRN:
2124709
Funding Year:
2011
470#:
365020000871343
471#:
785149
SPIN:
143000677
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:
$4,043.68
Last Date of Service:
 
Disbursed Amount:
$3,715.89
Payment Mode:
SPI
Remaining:
$327.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$481.39
$481.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.68
$5,776.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.68
$5,776.68
Discount Percent:
70
70
Requested Amount:
$4,043.68
$4,043.68