Billed Entity:
123826
FRN:
2236843
Funding Year:
2011
470#:
115320000879897
471#:
821399
SPIN:
143001359
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:
$6,715.78
Last Date of Service:
 
Disbursed Amount:
$6,715.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$575.38
$575.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,904.56
$6,904.56
One Time Cost:
$2,170.82
$2,170.82
One Time Ineligible Cost:
$0.00
$2,170.82
Total Cost:
$9,075.38
$9,075.38
Discount Percent:
74
74
Requested Amount:
$6,715.78
$6,715.78