Billed Entity:
102630
FRN:
2196832
Funding Year:
2011
470#:
340700000885117
471#:
809294
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$430.92
Last Date of Service:
 
Disbursed Amount:
$430.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.55
$179.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,154.60
$2,154.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.60
$2,154.60
Discount Percent:
20
20
Requested Amount:
$430.92
$430.92