Billed Entity:
132923
FRN:
2171637
Funding Year:
2011
470#:
725880000900408
471#:
801390
SPIN:
143001192
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:
$2,251.14
Last Date of Service:
 
Disbursed Amount:
$2,251.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$220.70
$220.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.40
$2,648.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.40
$2,648.40
Discount Percent:
85
85
Requested Amount:
$2,251.14
$2,251.14