Billed Entity:
124879
FRN:
2096818
Funding Year:
2011
470#:
925770000860626
471#:
772355
SPIN:
143000677
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:
$2,320.38
Last Date of Service:
 
Disbursed Amount:
$2,320.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$392.46
$392.46
Ineligible Monthly Cost:
$5.73
$5.73
Months of Service:
12
12
Annual Recurring Charges:
$4,640.76
$4,640.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,640.76
$4,640.76
Discount Percent:
50
50
Requested Amount:
$2,320.38
$2,320.38