Billed Entity:
16040322
FRN:
2164207
Funding Year:
2011
470#:
134130000882836
471#:
798936
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,481.08
Last Date of Service:
 
Disbursed Amount:
$6,481.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.10
$600.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,201.20
$7,201.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,201.20
$7,201.20
Discount Percent:
90
90
Requested Amount:
$6,481.08
$6,481.08