Billed Entity:
143936
FRN:
2117230
Funding Year:
2011
470#:
267290000544188
471#:
782316
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,686.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,686.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$349.10
$349.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,189.20
$4,189.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189.20
$4,189.20
Discount Percent:
88
88
Requested Amount:
$3,686.50
$3,686.50