Billed Entity:
130743
FRN:
2118897
Funding Year:
2011
470#:
827960000683466
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:
$2,961.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,961.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$617.07
$617.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.84
$7,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.84
$7,404.84
Discount Percent:
40
40
Requested Amount:
$2,961.94
$2,961.94