Billed Entity:
123633
FRN:
2099103
Funding Year:
2011
470#:
126040000830906
471#:
773678
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,885.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,885.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$809.40
$809.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,712.80
$9,712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,712.80
$9,712.80
Discount Percent:
40
40
Requested Amount:
$3,885.12
$3,885.12