Billed Entity:
128183
FRN:
2150851
Funding Year:
2011
470#:
895470000624992
471#:
794697
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,047.27
Last Date of Service:
2012-12-21
Disbursed Amount:
$9,047.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$887.40
$887.40
Ineligible Monthly Cost:
$49.69
$49.69
Months of Service:
12
12
Annual Recurring Charges:
$10,052.52
$10,052.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,052.52
$10,052.52
Discount Percent:
90
90
Requested Amount:
$9,047.27
$9,047.27