Billed Entity:
123504
FRN:
2098535
Funding Year:
2011
470#:
388550000838007
471#:
773437
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,320.24
Last Date of Service:
 
Disbursed Amount:
$4,320.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$720.04
$720.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.48
$8,640.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.48
$8,640.48
Discount Percent:
50
50
Requested Amount:
$4,320.24
$4,320.24