Billed Entity:
124982
FRN:
2096208
Funding Year:
2011
470#:
338570000860631
471#:
771940
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:
$2,763.52
Last Date of Service:
 
Disbursed Amount:
$2,763.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$328.99
$328.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.88
$3,947.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.88
$3,947.88
Discount Percent:
70
70
Requested Amount:
$2,763.52
$2,763.52