Billed Entity:
125515
FRN:
2196568
Funding Year:
2011
470#:
479020000862791
471#:
809193
SPIN:
143023276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,662.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,662.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$1,115.00
$1,115.00
One Time Ineligible Cost:
$0.00
$1,115.00
Total Cost:
$3,803.00
$3,803.00
Discount Percent:
70
70
Requested Amount:
$2,662.10
$2,662.10