Billed Entity:
112788
FRN:
2167211
Funding Year:
2011
470#:
151690000910634
471#:
796539
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:
$2,524.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,524.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
40
40
Requested Amount:
$2,524.80
$2,524.80