Billed Entity:
139866
FRN:
2144622
Funding Year:
2011
470#:
407060000862684
471#:
792567
SPIN:
143006742
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:
$1,743.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,743.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.14
$165.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.68
$1,981.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.68
$1,981.68
Discount Percent:
88
88
Requested Amount:
$1,743.88
$1,743.88