Billed Entity:
209437
FRN:
2223717
Funding Year:
2011
470#:
330230000920718
471#:
817413
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,876.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,876.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.78
$173.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.36
$2,085.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.36
$2,085.36
Discount Percent:
90
90
Requested Amount:
$1,876.82
$1,876.82