Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
2190732
Funding Year:
2011
470#:
813570000890405
471#:
797103
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,801.28
Last Date of Service:
 
Disbursed Amount:
$2,801.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$291.80
$291.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,501.60
$3,501.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,501.60
$3,501.60
Discount Percent:
80
80
Requested Amount:
$2,801.28
$2,801.28