Billed Entity:
12184
FRN:
2193122
Funding Year:
2011
470#:
625590000891757
471#:
807861
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,432.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,432.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.22
$225.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.64
$2,702.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.64
$2,702.64
Discount Percent:
90
90
Requested Amount:
$2,432.38
$2,432.38