Billed Entity:
112584
FRN:
2204496
Funding Year:
2011
470#:
178480000905802
471#:
811715
SPIN:
143002709
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):
 
Committed Amount:
$4,425.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,425.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.85
$526.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.20
$6,322.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.20
$6,322.20
Discount Percent:
70
70
Requested Amount:
$4,425.54
$4,425.54