Billed Entity:
131367
FRN:
2122688
Funding Year:
2011
470#:
606350000864992
471#:
784558
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,116.93
Last Date of Service:
 
Disbursed Amount:
$6,116.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,108.14
$1,108.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,297.68
$13,297.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,297.68
$13,297.68
Discount Percent:
46
46
Requested Amount:
$6,116.93
$6,116.93