Billed Entity:
16034950
FRN:
2220300
Funding Year:
2011
470#:
195470000906586
471#:
803502
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,182.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,182.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$646.80
$646.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.60
$7,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.60
$7,761.60
Discount Percent:
41
41
Requested Amount:
$3,182.26
$3,182.26