Billed Entity:
138073
FRN:
2163311
Funding Year:
2011
470#:
468380000712358
471#:
798985
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,123.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,123.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,302.14
$1,302.14
Ineligible Monthly Cost:
$61.50
$61.50
Months of Service:
12
12
Annual Recurring Charges:
$14,887.68
$14,887.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,887.68
$14,887.68
Discount Percent:
68
68
Requested Amount:
$10,123.62
$10,123.62