Billed Entity:
145263
FRN:
2229133
Funding Year:
2011
470#:
120780000787932
471#:
818546
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,377.63
Last Date of Service:
2012-07-01
Disbursed Amount:
$2,377.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.67
$247.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.04
$2,972.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.04
$2,972.04
Discount Percent:
80
80
Requested Amount:
$2,377.63
$2,377.63