Billed Entity:
136814
FRN:
2195003
Funding Year:
2011
470#:
616730000900354
471#:
808631
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,308.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,308.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$393.86
$393.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,726.32
$4,726.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.32
$4,726.32
Discount Percent:
70
70
Requested Amount:
$3,308.42
$3,308.42