Billed Entity:
127422
FRN:
2197992
Funding Year:
2011
470#:
150050000868414
471#:
794739
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,064.61
Last Date of Service:
 
Disbursed Amount:
$26,064.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,579.32
$2,579.32
Ineligible Monthly Cost:
$82.71
$82.71
Months of Service:
12
12
Annual Recurring Charges:
$29,959.32
$29,959.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,959.32
$29,959.32
Discount Percent:
87
87
Requested Amount:
$26,064.61
$26,064.61