Billed Entity:
132295
FRN:
2125363
Funding Year:
2011
470#:
709320000876933
471#:
785579
SPIN:
143024711
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:
$3,741.57
Last Date of Service:
 
Disbursed Amount:
$2,164.32
Payment Mode:
SPI
Remaining:
$1,577.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$415.73
$415.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.76
$4,988.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.76
$4,988.76
Discount Percent:
75
75
Requested Amount:
$3,741.57
$3,741.57