Billed Entity:
124493
FRN:
2213568
Funding Year:
2011
470#:
268120000865902
471#:
798153
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:
$1,704.54
Last Date of Service:
2013-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,704.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284.09
$284.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,409.08
$3,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,409.08
$3,409.08
Discount Percent:
50
50
Requested Amount:
$1,704.54
$1,704.54