Billed Entity:
136403
FRN:
2116381
Funding Year:
2011
470#:
825090000865670
471#:
781922
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,225.96
Last Date of Service:
 
Disbursed Amount:
$2,818.46
Payment Mode:
SPI
Remaining:
$407.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$298.70
$298.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,584.40
$3,584.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,584.40
$3,584.40
Discount Percent:
90
90
Requested Amount:
$3,225.96
$3,225.96