Billed Entity:
129543
FRN:
2135796
Funding Year:
2011
470#:
174290000882627
471#:
789494
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,718.74
Last Date of Service:
 
Disbursed Amount:
$1,718.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$234.80
$234.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.60
$2,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.60
$2,817.60
Discount Percent:
61
61
Requested Amount:
$1,718.74
$1,718.74