Billed Entity:
140721
FRN:
2156815
Funding Year:
2011
470#:
320050000865414
471#:
796860
SPIN:
143008900
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:
$1,510.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,510.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$157.36
$157.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,888.32
$1,888.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,888.32
$1,888.32
Discount Percent:
80
80
Requested Amount:
$1,510.66
$1,510.66