Billed Entity:
130800
FRN:
2105473
Funding Year:
2011
470#:
960170000868818
471#:
776924
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,455.98
Last Date of Service:
 
Disbursed Amount:
$8,455.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,423.90
$1,423.90
Ineligible Monthly Cost:
$208.96
$208.96
Months of Service:
12
12
Annual Recurring Charges:
$14,579.28
$14,579.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,579.28
$14,579.28
Discount Percent:
58
58
Requested Amount:
$8,455.98
$8,455.98