Billed Entity:
16040555
FRN:
2106947
Funding Year:
2011
470#:
887790000846486
471#:
772731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: A SPIN change from SPIN 143001444 to SPIN 143004824 was requested. This request appears to be an Operational SPIN change. This SPIN Change is approved.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$1,715.36
Last Date of Service:
 
Disbursed Amount:
$1,715.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$214.42
$214.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,573.04
$2,144.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,573.04
$2,144.20
Discount Percent:
80
80
Requested Amount:
$2,058.43
$1,715.36