Billed Entity:
125619
FRN:
2113339
Funding Year:
2011
470#:
505740000798706
471#:
780597
SPIN:
143031076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,672.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,672.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,100.50
$3,100.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,206.00
$37,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,206.00
$37,206.00
Discount Percent:
69
69
Requested Amount:
$25,672.14
$25,672.14