Billed Entity:
135429
FRN:
2202824
Funding Year:
2011
470#:
934730000874276
471#:
810824
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$9,146.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,146.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$989.89
$989.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,878.68
$11,878.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,878.68
$11,878.68
Discount Percent:
77
77
Requested Amount:
$9,146.58
$9,146.58