Billed Entity:
131560
FRN:
2164626
Funding Year:
2011
470#:
380430000863817
471#:
786039
SPIN:
143000677
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:
$3,554.30
Last Date of Service:
 
Disbursed Amount:
$3,554.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$387.54
$387.54
Ineligible Monthly Cost:
$17.30
$17.30
Months of Service:
12
12
Annual Recurring Charges:
$4,442.88
$4,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.88
$4,442.88
Discount Percent:
80
80
Requested Amount:
$3,554.30
$3,554.30