Billed Entity:
123677
FRN:
2102272
Funding Year:
2011
470#:
186170000838046
471#:
775347
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,695.50
Last Date of Service:
 
Disbursed Amount:
$4,695.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$978.23
$978.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,738.76
$11,738.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,738.76
$11,738.76
Discount Percent:
40
40
Requested Amount:
$4,695.50
$4,695.50