Billed Entity:
130898
FRN:
2105333
Funding Year:
2011
470#:
925990000868397
471#:
776894
SPIN:
143006742
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:
$5,657.04
Last Date of Service:
 
Disbursed Amount:
$5,657.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$873.00
$873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,476.00
$10,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.00
$10,476.00
Discount Percent:
54
54
Requested Amount:
$5,657.04
$5,657.04