Billed Entity:
126327
FRN:
2152587
Funding Year:
2011
470#:
869740000904222
471#:
794721
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,261.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,261.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$241.75
$241.75
Ineligible Monthly Cost:
$6.19
$6.19
Months of Service:
12
12
Annual Recurring Charges:
$2,826.72
$2,826.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.72
$2,826.72
Discount Percent:
80
80
Requested Amount:
$2,261.38
$2,261.38