Billed Entity:
123684
FRN:
2112609
Funding Year:
2011
470#:
731870000830007
471#:
780235
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,315.57
Last Date of Service:
 
Disbursed Amount:
$2,315.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$482.41
$482.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,788.92
$5,788.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,788.92
$5,788.92
Discount Percent:
40
40
Requested Amount:
$2,315.57
$2,315.57