Billed Entity:
16057826
FRN:
2206516
Funding Year:
2011
470#:
373010000910098
471#:
812236
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,587.92
Last Date of Service:
 
Disbursed Amount:
$5,587.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$517.40
$517.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,208.80
$6,208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,208.80
$6,208.80
Discount Percent:
90
90
Requested Amount:
$5,587.92
$5,587.92