Billed Entity:
16045261
FRN:
2200544
Funding Year:
2011
470#:
180660000883178
471#:
810276
SPIN:
143000677
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:
$1,117.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,117.91
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$103.51
$103.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,242.12
$1,242.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.12
$1,242.12
Discount Percent:
90
90
Requested Amount:
$1,117.91
$1,117.91