Billed Entity:
139479
FRN:
2171174
Funding Year:
2011
470#:
956880000878678
471#:
801168
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,772.82
Last Date of Service:
 
Disbursed Amount:
$5,772.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$874.67
$874.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,496.04
$10,496.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,496.04
$10,496.04
Discount Percent:
55
55
Requested Amount:
$5,772.82
$5,772.82