Billed Entity:
124445
FRN:
2201435
Funding Year:
2011
470#:
406250000881956
471#:
786049
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$621.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$84.96
$84.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.52
$1,019.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.52
$1,019.52
Discount Percent:
61
61
Requested Amount:
$621.91
$621.91