Billed Entity:
136000
FRN:
2141302
Funding Year:
2011
470#:
990940000888536
471#:
791089
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,146.62
Last Date of Service:
 
Disbursed Amount:
$6,146.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$731.74
$731.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,780.88
$8,780.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,780.88
$8,780.88
Discount Percent:
70
70
Requested Amount:
$6,146.62
$6,146.62