Billed Entity:
139268
FRN:
2237246
Funding Year:
2011
470#:
263930000886343
471#:
821523
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,329.38
Last Date of Service:
 
Disbursed Amount:
$29,329.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,858.82
$5,858.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,305.84
$70,305.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,305.84
$70,305.84
Discount Percent:
74
74
Requested Amount:
$52,026.32
$52,026.32