Billed Entity:
54366
FRN:
2185155
Funding Year:
2011
470#:
808620000882154
471#:
805581
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,010.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,010.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$533.16
$533.16
Ineligible Monthly Cost:
$42.72
$42.72
Months of Service:
12
12
Annual Recurring Charges:
$5,885.28
$5,885.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,885.28
$5,885.28
Discount Percent:
90
90
Requested Amount:
$5,296.75
$5,296.75