Billed Entity:
127113
FRN:
2131605
Funding Year:
2011
470#:
466120000881924
471#:
787715
SPIN:
143001192
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:
$1,755.94
Last Date of Service:
 
Disbursed Amount:
$1,735.40
Payment Mode:
SPI
Remaining:
$20.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$184.00
$184.00
Ineligible Monthly Cost:
$1.09
$1.09
Months of Service:
12
12
Annual Recurring Charges:
$2,194.92
$2,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.92
$2,194.92
Discount Percent:
80
80
Requested Amount:
$1,755.94
$1,755.94