Billed Entity:
142841
FRN:
2148900
Funding Year:
2011
470#:
139480000874715
471#:
793897
SPIN:
143005231
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:
$7,592.05
Last Date of Service:
 
Disbursed Amount:
$7,592.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$753.18
$753.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,038.16
$9,038.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,038.16
$9,038.16
Discount Percent:
84
84
Requested Amount:
$7,592.05
$7,592.05