Billed Entity:
131488
FRN:
2150147
Funding Year:
2011
470#:
594270000586545
471#:
782845
SPIN:
143026315
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:
$20,910.96
Last Date of Service:
2012-08-31
Disbursed Amount:
$20,910.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,227.00
$3,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,724.00
$38,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,724.00
$38,724.00
Discount Percent:
54
54
Requested Amount:
$20,910.96
$20,910.96