Billed Entity:
145086
FRN:
2102867
Funding Year:
2011
470#:
128970000834206
471#:
775725
SPIN:
143005231
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:
$33,349.85
Last Date of Service:
 
Disbursed Amount:
$33,349.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,270.38
$3,270.38
Ineligible Monthly Cost:
$75.95
$75.95
Months of Service:
12
12
Annual Recurring Charges:
$38,333.16
$38,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,333.16
$38,333.16
Discount Percent:
87
87
Requested Amount:
$33,349.85
$33,349.85