Billed Entity:
126310
FRN:
2177092
Funding Year:
2011
470#:
994550000765981
471#:
803269
SPIN:
143002680
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:
$15,063.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,063.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,724.08
$1,724.08
Ineligible Monthly Cost:
$27.69
$27.69
Months of Service:
12
12
Annual Recurring Charges:
$20,356.68
$20,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,356.68
$20,356.68
Discount Percent:
74
74
Requested Amount:
$15,063.94
$15,063.94