Billed Entity:
142083
FRN:
2102643
Funding Year:
2011
470#:
888440000879239
471#:
775330
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,923.76
Last Date of Service:
 
Disbursed Amount:
$6,910.66
Payment Mode:
SPI
Remaining:
$3,013.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,074.00
$1,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,888.00
$12,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,888.00
$12,888.00
Discount Percent:
77
77
Requested Amount:
$9,923.76
$9,923.76