Billed Entity:
144058
FRN:
2219118
Funding Year:
2011
470#:
135390000912449
471#:
815648
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,109.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,109.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$843.50
$843.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,122.00
$10,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,122.00
$10,122.00
Discount Percent:
90
90
Requested Amount:
$9,109.80
$9,109.80