Billed Entity:
135252
FRN:
2210760
Funding Year:
2011
470#:
168350000911551
471#:
813500
SPIN:
143006742
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:
$3,996.19
Last Date of Service:
 
Disbursed Amount:
$3,996.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$416.27
$416.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,995.24
$4,995.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,995.24
$4,995.24
Discount Percent:
80
80
Requested Amount:
$3,996.19
$3,996.19