Billed Entity:
123938
FRN:
2152165
Funding Year:
2011
470#:
163990000876804
471#:
785327
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:
$1,878.62
Last Date of Service:
 
Disbursed Amount:
$1,878.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.38
$391.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,696.56
$4,696.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696.56
$4,696.56
Discount Percent:
40
40
Requested Amount:
$1,878.62
$1,878.62