Billed Entity:
145042
FRN:
2216182
Funding Year:
2011
470#:
650310000884510
471#:
815217
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-07
Committed Amount:
$11,692.00
Last Date of Service:
 
Disbursed Amount:
$11,692.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,603.00
$1,603.00
Ineligible Monthly Cost:
$123.00
$123.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,760.00
$17,760.00
Discount Percent:
79
79
Requested Amount:
$14,030.40
$14,030.40