Billed Entity:
128454
FRN:
2143025
Funding Year:
2011
470#:
969020000786807
471#:
789115
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,293.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,293.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$250.67
$250.67
Ineligible Monthly Cost:
$11.80
$11.80
Months of Service:
12
12
Annual Recurring Charges:
$2,866.44
$2,866.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.44
$2,866.44
Discount Percent:
80
80
Requested Amount:
$2,293.15
$2,293.15