Billed Entity:
139656
FRN:
2156057
Funding Year:
2011
470#:
806870000879896
471#:
796627
SPIN:
143025240
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:
$3,733.45
Last Date of Service:
 
Disbursed Amount:
$3,733.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.10
$384.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,609.20
$4,609.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,609.20
$4,609.20
Discount Percent:
81
81
Requested Amount:
$3,733.45
$3,733.45