Billed Entity:
131629
FRN:
2152114
Funding Year:
2011
470#:
203680000830907
471#:
795207
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,403.23
Last Date of Service:
 
Disbursed Amount:
$4,403.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$554.18
$554.18
Ineligible Monthly Cost:
$71.37
$71.37
Months of Service:
12
12
Annual Recurring Charges:
$5,793.72
$5,793.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,793.72
$5,793.72
Discount Percent:
76
76
Requested Amount:
$4,403.23
$4,403.23