Billed Entity:
136196
FRN:
2186625
Funding Year:
2011
470#:
573320000914212
471#:
805687
SPIN:
143006742
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:
$3,100.10
Last Date of Service:
 
Disbursed Amount:
$3,100.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$430.57
$430.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,166.84
$5,166.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,166.84
$5,166.84
Discount Percent:
60
60
Requested Amount:
$3,100.10
$3,100.10