Billed Entity:
136861
FRN:
2192880
Funding Year:
2011
470#:
409810000876935
471#:
805491
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,594.84
Last Date of Service:
 
Disbursed Amount:
$1,594.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.67
$147.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,772.04
$1,772.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772.04
$1,772.04
Discount Percent:
90
90
Requested Amount:
$1,594.84
$1,594.84