Billed Entity:
16057313
FRN:
2127616
Funding Year:
2011
470#:
691870000865825
471#:
786431
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:
$19,709.35
Last Date of Service:
 
Disbursed Amount:
$19,709.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,824.94
$1,824.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,899.28
$21,899.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,899.28
$21,899.28
Discount Percent:
90
90
Requested Amount:
$19,709.35
$19,709.35