Billed Entity:
194819
FRN:
2105414
Funding Year:
2011
470#:
994790000870617
471#:
776909
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,714.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,714.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$343.95
$343.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,127.40
$4,127.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.40
$4,127.40
Discount Percent:
90
90
Requested Amount:
$3,714.66
$3,714.66