Billed Entity:
11556
FRN:
2214841
Funding Year:
2011
470#:
300130000916353
471#:
814800
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,311.38
Last Date of Service:
 
Disbursed Amount:
$7,311.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$676.98
$676.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,123.76
$8,123.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,123.76
$8,123.76
Discount Percent:
90
90
Requested Amount:
$7,311.38
$7,311.38