Billed Entity:
127412
FRN:
2131326
Funding Year:
2011
470#:
441690000871954
471#:
787593
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,276.17
Last Date of Service:
 
Disbursed Amount:
$7,276.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$713.35
$713.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,560.20
$8,560.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,560.20
$8,560.20
Discount Percent:
85
85
Requested Amount:
$7,276.17
$7,276.17