Billed Entity:
16061817
FRN:
2189307
Funding Year:
2011
470#:
886020000896007
471#:
803896
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,680.31
Last Date of Service:
 
Disbursed Amount:
$7,680.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$711.14
$711.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,533.68
$8,533.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,533.68
$8,533.68
Discount Percent:
90
90
Requested Amount:
$7,680.31
$7,680.31