Billed Entity:
131581
FRN:
2139708
Funding Year:
2011
470#:
882970000867139
471#:
785375
SPIN:
143000677
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:
$8,648.77
Last Date of Service:
 
Disbursed Amount:
$8,648.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$877.63
$877.63
Ineligible Monthly Cost:
$67.82
$67.82
Months of Service:
12
12
Annual Recurring Charges:
$9,717.72
$9,717.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,717.72
$9,717.72
Discount Percent:
89
89
Requested Amount:
$8,648.77
$8,648.77