Billed Entity:
128960
FRN:
2151531
Funding Year:
2011
470#:
139500000884778
471#:
794760
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:
$7,492.40
Last Date of Service:
 
Disbursed Amount:
$7,492.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.47
$800.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,605.64
$9,605.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,605.64
$9,605.64
Discount Percent:
78
78
Requested Amount:
$7,492.40
$7,492.40