Billed Entity:
142583
FRN:
2188788
Funding Year:
2011
470#:
100820000904031
471#:
806663
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,959.36
Last Date of Service:
 
Disbursed Amount:
$13,959.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,551.04
$1,551.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,612.48
$18,612.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,612.48
$18,612.48
Discount Percent:
75
75
Requested Amount:
$13,959.36
$13,959.36