Billed Entity:
143839
FRN:
2144044
Funding Year:
2011
470#:
284230000794665
471#:
792404
SPIN:
143026181
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:
$11,984.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,983.42
Payment Mode:
BEAR
Remaining:
$1.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,109.67
$1,109.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,316.04
$13,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,316.04
$13,316.04
Discount Percent:
90
90
Requested Amount:
$11,984.44
$11,984.44