Billed Entity:
127829
FRN:
2218899
Funding Year:
2011
470#:
598350000730295
471#:
803089
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:
$2,435.04
Last Date of Service:
2014-05-21
Disbursed Amount:
$2,435.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.65
$253.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,043.80
$3,043.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.80
$3,043.80
Discount Percent:
80
80
Requested Amount:
$2,435.04
$2,435.04