Billed Entity:
132460
FRN:
2213907
Funding Year:
2011
470#:
144910000902843
471#:
809911
SPIN:
143011191
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:
$2,184.26
Last Date of Service:
 
Disbursed Amount:
$2,184.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$263.80
$263.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,165.60
$3,165.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.60
$3,165.60
Discount Percent:
69
69
Requested Amount:
$2,184.26
$2,184.26