Billed Entity:
16034946
FRN:
2221423
Funding Year:
2011
470#:
357750000896191
471#:
779760
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,690.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,690.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$485.27
$485.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,823.24
$5,823.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,323.24
$6,323.24
Discount Percent:
90
90
Requested Amount:
$5,690.92
$5,690.92