Billed Entity:
15413
FRN:
2136535
Funding Year:
2011
470#:
312370000879747
471#:
789775
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:
$3,787.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,787.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$394.50
$394.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,734.00
$4,734.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,734.00
$4,734.00
Discount Percent:
80
80
Requested Amount:
$3,787.20
$3,787.20