Billed Entity:
130409
ADAMS-WELLS SPEC SVCS CO-OP
FRN:
2118744
Funding Year:
2011
470#:
438820000873794
471#:
782949
SPIN:
143005329
PNG Telecommunications, Inc.
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:
$563.90
Last Date of Service:
 
Disbursed Amount:
$300.03
Payment Mode:
BEAR
Remaining:
$263.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.02
$81.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.24
$972.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.24
$972.24
Discount Percent:
58
58
Requested Amount:
$563.90
$563.90