Billed Entity:
228595
FRN:
2124716
Funding Year:
2011
470#:
206770000891104
471#:
785268
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,127.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,127.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$659.91
$659.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,918.92
$7,918.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,918.92
$7,918.92
Discount Percent:
90
90
Requested Amount:
$7,127.03
$7,127.03