Billed Entity:
137844
FRN:
2201132
Funding Year:
2011
470#:
179780000840786
471#:
777954
SPIN:
143006742
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:
$1,021.58
Last Date of Service:
 
Disbursed Amount:
$1,021.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135.13
$135.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621.56
$1,621.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.56
$1,621.56
Discount Percent:
63
63
Requested Amount:
$1,021.58
$1,021.58