Billed Entity:
120651
FRN:
2191724
Funding Year:
2011
470#:
563340000883294
471#:
780124
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,325.36
Last Date of Service:
 
Disbursed Amount:
$2,325.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$387.56
$387.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,650.72
$4,650.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.72
$4,650.72
Discount Percent:
50
50
Requested Amount:
$2,325.36
$2,325.36