Billed Entity:
132591
FRN:
2213964
Funding Year:
2011
470#:
847020000916513
471#:
812128
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$935.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$935.93
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$129.99
$129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.88
$1,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.88
$1,559.88
Discount Percent:
60
60
Requested Amount:
$935.93
$935.93