Billed Entity:
131045
FRN:
2146239
Funding Year:
2011
470#:
111500000888935
471#:
791251
SPIN:
143004791
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:
$1,951.68
Last Date of Service:
 
Disbursed Amount:
$1,951.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$325.28
$325.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.36
$3,903.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.36
$3,903.36
Discount Percent:
50
50
Requested Amount:
$1,951.68
$1,951.68