Billed Entity:
120611
FRN:
2226545
Funding Year:
2011
470#:
904020000920143
471#:
788986
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,137.00
Last Date of Service:
 
Disbursed Amount:
$1,137.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$236.88
$236.88
Ineligible Monthly Cost:
$47.38
$47.38
Months of Service:
12
12
Annual Recurring Charges:
$2,274.00
$2,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.00
$2,274.00
Discount Percent:
50
50
Requested Amount:
$1,137.00
$1,137.00