Billed Entity:
139552
FRN:
2219099
Funding Year:
2011
470#:
196970000886074
471#:
816290
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-10
Committed Amount:
$349.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$349.48
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$388.31
$388.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,659.72
$4,659.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,659.72
$4,659.72
Discount Percent:
90
90
Requested Amount:
$4,193.75
$4,193.75