Billed Entity:
135784
FRN:
2219448
Funding Year:
2011
470#:
663510000882036
471#:
816313
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,741.04
Last Date of Service:
 
Disbursed Amount:
$6,741.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$624.17
$624.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,490.04
$7,490.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,490.04
$7,490.04
Discount Percent:
90
90
Requested Amount:
$6,741.04
$6,741.04