Billed Entity:
195206
FRN:
2098489
Funding Year:
2011
470#:
528460000871269
471#:
773389
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,695.19
Last Date of Service:
 
Disbursed Amount:
$8,695.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$805.11
$805.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,661.32
$9,661.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,661.32
$9,661.32
Discount Percent:
90
90
Requested Amount:
$8,695.19
$8,695.19