Billed Entity:
144866
FRN:
2158540
Funding Year:
2011
470#:
226940000903438
471#:
797254
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,982.24
Last Date of Service:
 
Disbursed Amount:
$7,982.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,455.29
$1,455.29
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$16,983.48
$16,983.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,983.48
$16,983.48
Discount Percent:
47
47
Requested Amount:
$7,982.24
$7,982.24