Billed Entity:
16040703
FRN:
2165708
Funding Year:
2011
470#:
714020000844008
471#:
799677
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,353.63
Last Date of Service:
 
Disbursed Amount:
$14,353.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,351.99
$1,351.99
Ineligible Monthly Cost:
$22.95
$22.95
Months of Service:
12
12
Annual Recurring Charges:
$15,948.48
$15,948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,948.48
$15,948.48
Discount Percent:
90
90
Requested Amount:
$14,353.63
$14,353.63