Billed Entity:
145093
FRN:
2168633
Funding Year:
2011
470#:
630150000878535
471#:
800407
SPIN:
143005231
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:
$2,142.35
Last Date of Service:
 
Disbursed Amount:
$886.33
Payment Mode:
SPI
Remaining:
$1,256.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$244.56
$244.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,934.72
$2,934.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.72
$2,934.72
Discount Percent:
73
73
Requested Amount:
$2,142.35
$2,142.35