Billed Entity:
136041
FRN:
2239228
Funding Year:
2011
470#:
961070000925156
471#:
822245
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,483.74
Last Date of Service:
 
Disbursed Amount:
$3,483.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.89
$362.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,354.68
$4,354.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,354.68
$4,354.68
Discount Percent:
80
80
Requested Amount:
$3,483.74
$3,483.74