Billed Entity:
144334
FRN:
2192372
Funding Year:
2011
470#:
351880000905779
471#:
795422
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,041.28
Last Date of Service:
 
Disbursed Amount:
$6,041.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$868.00
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,416.00
Discount Percent:
58
58
Requested Amount:
$6,041.28
$6,041.28