Billed Entity:
127901
FRN:
2193950
Funding Year:
2011
470#:
706420000892336
471#:
800229
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,644.57
Last Date of Service:
 
Disbursed Amount:
$3,644.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$506.19
$506.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,074.28
$6,074.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,074.28
$6,074.28
Discount Percent:
60
60
Requested Amount:
$3,644.57
$3,644.57