Billed Entity:
127809
FRN:
2212139
Funding Year:
2011
470#:
598350000730295
471#:
802653
SPIN:
143001435
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:
$2,072.16
Last Date of Service:
2014-05-21
Disbursed Amount:
$2,072.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.85
$215.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,590.20
$2,590.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590.20
$2,590.20
Discount Percent:
80
80
Requested Amount:
$2,072.16
$2,072.16