Billed Entity:
131196
FRN:
2232025
Funding Year:
2011
470#:
169850000865653
471#:
801127
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,763.35
Last Date of Service:
 
Disbursed Amount:
$8,763.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,177.87
$1,177.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,134.44
$14,134.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,134.44
$14,134.44
Discount Percent:
62
62
Requested Amount:
$8,763.35
$8,763.35