Billed Entity:
135260
FRN:
2140071
Funding Year:
2011
470#:
612370000772745
471#:
776566
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-02
Committed Amount:
$400.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$425.83
$425.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,109.96
$5,109.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.96
$5,109.96
Discount Percent:
47
47
Requested Amount:
$2,401.68
$2,401.68