Billed Entity:
136200
FRN:
2182029
Funding Year:
2011
470#:
848180000889604
471#:
779794
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,552.24
Last Date of Service:
 
Disbursed Amount:
$4,552.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$512.64
$512.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,151.68
$6,151.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,151.68
$6,151.68
Discount Percent:
74
74
Requested Amount:
$4,552.24
$4,552.24