Billed Entity:
225599
FRN:
2236112
Funding Year:
2011
470#:
322840000880231
471#:
798543
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,212.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,212.89
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,295.24
$1,295.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,542.88
$15,542.88
One Time Cost:
$2,354.64
$2,354.64
One Time Ineligible Cost:
$0.00
$2,354.64
Total Cost:
$17,897.52
$17,897.52
Discount Percent:
85
85
Requested Amount:
$15,212.89
$15,212.89