Billed Entity:
222227
FRN:
2121951
Funding Year:
2011
470#:
109760000910530
471#:
784187
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,586.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,586.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$424.71
$424.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,096.52
$5,096.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,096.52
$5,096.52
Discount Percent:
90
90
Requested Amount:
$4,586.87
$4,586.87