Billed Entity:
124004
FRN:
2103626
Funding Year:
2011
470#:
268400000874308
471#:
776045
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,661.79
Last Date of Service:
 
Disbursed Amount:
$2,661.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$554.54
$554.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,654.48
$6,654.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,654.48
$6,654.48
Discount Percent:
40
40
Requested Amount:
$2,661.79
$2,661.79