Billed Entity:
136815
FRN:
2096992
Funding Year:
2011
470#:
668140000864064
471#:
771617
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,036.31
Last Date of Service:
 
Disbursed Amount:
$4,036.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$436.83
$436.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.96
$5,241.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.96
$5,241.96
Discount Percent:
77
77
Requested Amount:
$4,036.31
$4,036.31