Billed Entity:
139536
FRN:
2148262
Funding Year:
2011
470#:
436540000900141
471#:
793372
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,778.22
Last Date of Service:
 
Disbursed Amount:
$5,778.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.81
$800.81
Ineligible Monthly Cost:
$150.11
$150.11
Months of Service:
12
12
Annual Recurring Charges:
$7,808.40
$7,808.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,808.40
$7,808.40
Discount Percent:
74
74
Requested Amount:
$5,778.22
$5,778.22