Billed Entity:
12409301
FRN:
2190336
Funding Year:
2011
470#:
510880000786626
471#:
803248
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,126.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,126.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$567.28
$567.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,807.36
$6,807.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.36
$6,807.36
Discount Percent:
90
90
Requested Amount:
$6,126.62
$6,126.62