Billed Entity:
143317
FRN:
2187925
Funding Year:
2011
470#:
952660000911508
471#:
806603
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,005.27
Last Date of Service:
 
Disbursed Amount:
$26,005.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,615.56
$2,615.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,386.72
$31,386.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,386.72
$31,386.72
Discount Percent:
89
89
Requested Amount:
$27,934.18
$27,934.18