Billed Entity:
124758
FRN:
2175044
Funding Year:
2011
470#:
948660000875607
471#:
800416
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,125.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,125.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.75
$400.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,809.00
$4,809.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,809.00
$4,809.00
Discount Percent:
65
65
Requested Amount:
$3,125.85
$3,125.85