Billed Entity:
136056
FRN:
2161016
Funding Year:
2011
470#:
356250000890402
471#:
795043
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,468.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,468.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$174.79
$174.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.48
$2,097.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.48
$2,097.48
Discount Percent:
70
70
Requested Amount:
$1,468.24
$1,468.24