Billed Entity:
133181
FRN:
2156745
Funding Year:
2011
470#:
431480000712945
471#:
796906
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,250.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,250.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$915.52
$915.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,986.24
$10,986.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,986.24
$10,986.24
Discount Percent:
66
66
Requested Amount:
$7,250.92
$7,250.92