Billed Entity:
125632
FRN:
2194194
Funding Year:
2011
470#:
102610000706125
471#:
807693
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,131.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,131.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,980.00
$16,980.00
Discount Percent:
42
42
Requested Amount:
$7,131.60
$7,131.60