Billed Entity:
127145
FRN:
2137148
Funding Year:
2011
470#:
113050000855867
471#:
790035
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,475.01
Last Date of Service:
 
Disbursed Amount:
$18,475.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,490.56
$3,490.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,886.72
$41,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,886.72
$41,886.72
Discount Percent:
77
77
Requested Amount:
$32,252.77
$32,252.77