Billed Entity:
126592
FRN:
2204977
Funding Year:
2011
470#:
919730000866270
471#:
804609
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,489.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,489.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,079.18
$1,079.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,950.16
$12,950.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,950.16
$12,950.16
Discount Percent:
81
81
Requested Amount:
$10,489.63
$10,489.63