Billed Entity:
126319
FRN:
2105883
Funding Year:
2011
470#:
489320000876454
471#:
777093
SPIN:
143002680
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:
$1,242.44
Last Date of Service:
 
Disbursed Amount:
$1,242.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$178.68
$178.68
Ineligible Monthly Cost:
$30.77
$30.77
Months of Service:
12
12
Annual Recurring Charges:
$1,774.92
$1,774.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.92
$1,774.92
Discount Percent:
70
70
Requested Amount:
$1,242.44
$1,242.44