Billed Entity:
54731
FRN:
2149514
Funding Year:
2011
470#:
966170000803968
471#:
794272
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,787.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,495.88
Payment Mode:
SPI
Remaining:
$291.86
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$813.68
$813.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,764.16
$9,764.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,764.16
$9,764.16
Discount Percent:
90
90
Requested Amount:
$8,787.74
$8,787.74