Billed Entity:
126321
FRN:
2177524
Funding Year:
2011
470#:
994550000765981
471#:
803416
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:
$16,403.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,403.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,816.16
$1,816.16
Ineligible Monthly Cost:
$17.48
$17.48
Months of Service:
12
12
Annual Recurring Charges:
$21,584.16
$21,584.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,584.16
$21,584.16
Discount Percent:
76
76
Requested Amount:
$16,403.96
$16,403.96