Billed Entity:
220683
TEXANS CAN!
FRN:
2163435
Funding Year:
2011
470#:
440130000762994
471#:
796175
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,397.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,397.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$515.89
$515.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,190.68
$6,190.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.68
$6,190.68
Discount Percent:
90
90
Requested Amount:
$5,571.61
$5,571.61