Billed Entity:
130399
FRN:
2224239
Funding Year:
2011
470#:
389760000857960
471#:
817673
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,707.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,707.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,722.36
$1,722.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,668.32
$20,668.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,668.32
$20,668.32
Discount Percent:
76
76
Requested Amount:
$15,707.92
$15,707.92