Billed Entity:
16028837
FRN:
2225364
Funding Year:
2011
470#:
560680000919063
471#:
817554
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,380.76
Last Date of Service:
 
Disbursed Amount:
$21,380.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,979.70
$1,979.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,756.40
$23,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,756.40
$23,756.40
Discount Percent:
90
90
Requested Amount:
$21,380.76
$21,380.76