Billed Entity:
123985
FRN:
2237406
Funding Year:
2011
470#:
184380000880539
471#:
821568
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,561.85
Last Date of Service:
 
Disbursed Amount:
$11,561.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,852.86
$1,852.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,234.32
$22,234.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,234.32
$22,234.32
Discount Percent:
52
52
Requested Amount:
$11,561.85
$11,561.85