Billed Entity:
140242
FRN:
2120404
Funding Year:
2011
470#:
137990000842570
471#:
781565
SPIN:
143011191
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:
$7,161.05
Last Date of Service:
 
Disbursed Amount:
$7,161.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$693.90
$693.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,326.80
$8,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,326.80
$8,326.80
Discount Percent:
86
86
Requested Amount:
$7,161.05
$7,161.05