Billed Entity:
131226
FRN:
2099643
Funding Year:
2011
470#:
613850000864559
471#:
773949
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,566.79
Last Date of Service:
 
Disbursed Amount:
$4,566.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,198.09
$1,198.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,377.08
$14,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,377.08
$14,377.08
Discount Percent:
67
67
Requested Amount:
$9,632.64
$9,632.64