Billed Entity:
149384
FRN:
2190023
Funding Year:
2011
470#:
289480000887678
471#:
777463
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,671.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,671.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$6,147.00
$6,147.00
Discount Percent:
76
76
Requested Amount:
$4,671.72
$4,671.72