Billed Entity:
135536
FRN:
2173031
Funding Year:
2011
470#:
746610000802519
471#:
801909
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,818.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,818.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,242.46
$4,242.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,909.52
$50,909.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,909.52
$50,909.52
Discount Percent:
90
90
Requested Amount:
$45,818.57
$45,818.57