Billed Entity:
127336
FRN:
2229470
Funding Year:
2011
470#:
913970000888905
471#:
817319
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,719.45
Last Date of Service:
 
Disbursed Amount:
$5,719.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.08
$6,574.08
Discount Percent:
87
87
Requested Amount:
$5,719.45
$5,719.45