Billed Entity:
139594
FRN:
2176346
Funding Year:
2011
470#:
990370000898013
471#:
802643
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,998.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,998.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$294.01
$294.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.12
$3,528.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.12
$3,528.12
Discount Percent:
85
85
Requested Amount:
$2,998.90
$2,998.90