Billed Entity:
143472
FRN:
2207922
Funding Year:
2011
470#:
201830000873202
471#:
795440
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,263.22
Last Date of Service:
 
Disbursed Amount:
$3,263.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$302.15
$302.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.80
$3,625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.80
$3,625.80
Discount Percent:
90
90
Requested Amount:
$3,263.22
$3,263.22