Billed Entity:
136766
FRN:
2209582
Funding Year:
2011
470#:
879030000867043
471#:
813228
SPIN:
143001192
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):
2011-08-18
Committed Amount:
$1,166.16
Last Date of Service:
 
Disbursed Amount:
$1,166.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.45
$151.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.40
$1,817.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.40
$1,817.40
Discount Percent:
70
70
Requested Amount:
$1,272.18
$1,272.18