Billed Entity:
16020934
FRN:
2204677
Funding Year:
2011
470#:
760690000893673
471#:
783923
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,410.44
Last Date of Service:
 
Disbursed Amount:
$10,410.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$963.93
$963.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,567.16
$11,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,567.16
$11,567.16
Discount Percent:
90
90
Requested Amount:
$10,410.44
$10,410.44