Billed Entity:
132931
FRN:
2186585
Funding Year:
2011
470#:
192480000880255
471#:
806001
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,212.09
Last Date of Service:
 
Disbursed Amount:
$1,626.39
Payment Mode:
SPI
Remaining:
$1,585.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$569.52
$569.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,834.24
$6,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,834.24
$6,834.24
Discount Percent:
47
47
Requested Amount:
$3,212.09
$3,212.09