Billed Entity:
16034946
FRN:
2221451
Funding Year:
2011
470#:
357750000896191
471#:
779760
SPIN:
143000677
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:
$11,468.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,468.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,061.88
$1,061.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,742.56
$12,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,742.56
$12,742.56
Discount Percent:
90
90
Requested Amount:
$11,468.30
$11,468.30