Billed Entity:
16027732
FRN:
2112188
Funding Year:
2011
470#:
838150000882319
471#:
780043
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,541.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,541.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.75
$142.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.00
$1,713.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.00
$1,713.00
Discount Percent:
90
90
Requested Amount:
$1,541.70
$1,541.70