Billed Entity:
16063615
FRN:
2236417
Funding Year:
2011
470#:
518280000915699
471#:
816137
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,324.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,324.70
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$137.99
$137.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.88
$1,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.88
$1,655.88
Discount Percent:
80
80
Requested Amount:
$1,324.70
$1,324.70