Billed Entity:
124230
FRN:
2135387
Funding Year:
2011
470#:
337240000874709
471#:
789341
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,060.20
Last Date of Service:
 
Disbursed Amount:
$10,060.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,676.70
$1,676.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,120.40
$20,120.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,120.40
$20,120.40
Discount Percent:
50
50
Requested Amount:
$10,060.20
$10,060.20