Billed Entity:
220683
TEXANS CAN!
FRN:
2335278
Funding Year:
2012
470#:
440130000762994
471#:
858241
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,361.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,361.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.49
$505.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,065.88
$6,065.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,065.88
$6,065.88
Discount Percent:
90
90
Requested Amount:
$5,459.29
$5,459.29