Billed Entity:
145093
FRN:
2168616
Funding Year:
2011
470#:
630150000878535
471#:
800407
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$796.28
Last Date of Service:
 
Disbursed Amount:
$796.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.90
$90.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.80
$1,090.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.80
$1,090.80
Discount Percent:
73
73
Requested Amount:
$796.28
$796.28