Billed Entity:
10190
FRN:
2175263
Funding Year:
2011
470#:
901900000883217
471#:
802662
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:
$4,991.33
Last Date of Service:
 
Disbursed Amount:
$4,891.89
Payment Mode:
BEAR
Remaining:
$99.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$462.16
$462.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,545.92
$5,545.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,545.92
$5,545.92
Discount Percent:
90
90
Requested Amount:
$4,991.33
$4,991.33