Billed Entity:
127555
FRN:
2103333
Funding Year:
2011
470#:
623980000866696
471#:
775866
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,498.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,498.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$856.00
$856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.00
$10,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,272.00
$10,272.00
Discount Percent:
73
73
Requested Amount:
$7,498.56
$7,498.56