Billed Entity:
127714
FRN:
2139680
Funding Year:
2011
470#:
115340000458286
471#:
776042
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,822.97
Last Date of Service:
2012-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,822.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$289.36
$289.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,604.24
$2,604.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.24
$2,604.24
Discount Percent:
70
70
Requested Amount:
$1,822.97
$1,822.97