Billed Entity:
139506
FRN:
2184962
Funding Year:
2011
470#:
936400000909048
471#:
805487
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,886.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,886.59
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$196.52
$196.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.24
$2,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.24
$2,358.24
Discount Percent:
80
80
Requested Amount:
$1,886.59
$1,886.59