Billed Entity:
222870
FRN:
2197560
Funding Year:
2011
470#:
933980000881993
471#:
809278
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,080.00
Last Date of Service:
 
Disbursed Amount:
$5,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$672.29
$672.29
Ineligible Monthly Cost:
$201.92
$201.92
Months of Service:
12
12
Annual Recurring Charges:
$5,644.44
$5,644.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.44
$5,644.44
Discount Percent:
90
90
Requested Amount:
$5,080.00
$5,080.00