Billed Entity:
137931
FRN:
2131185
Funding Year:
2011
470#:
753760000860971
471#:
787554
SPIN:
143011191
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:
$4,740.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,740.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.73
$526.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,320.76
$6,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,320.76
$6,320.76
Discount Percent:
76
75
Requested Amount:
$4,803.78
$4,740.57