Billed Entity:
126307
FRN:
2175395
Funding Year:
2011
470#:
994550000765981
471#:
802710
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,147.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,147.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,581.13
$2,581.13
Ineligible Monthly Cost:
$29.42
$29.42
Months of Service:
12
12
Annual Recurring Charges:
$30,620.52
$30,620.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,620.52
$30,620.52
Discount Percent:
56
56
Requested Amount:
$17,147.49
$17,147.49