Billed Entity:
130743
FRN:
2222331
Funding Year:
2011
470#:
914310000923639
471#:
773552
SPIN:
143031449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,686.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,686.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$559.62
$559.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,715.44
$6,715.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,715.44
$6,715.44
Discount Percent:
40
40
Requested Amount:
$2,686.18
$2,686.18