Billed Entity:
146456
FRN:
2226757
Funding Year:
2011
470#:
913310000922738
471#:
818078
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-28
Committed Amount:
$1,387.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,387.36
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$867.10
$867.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,405.20
$10,405.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,405.20
$10,405.20
Discount Percent:
80
20
Requested Amount:
$8,324.16
$2,081.04