Billed Entity:
145409
FRN:
2182589
Funding Year:
2011
470#:
563700000803267
471#:
804470
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,781.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,781.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,703.19
$1,703.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,438.28
$20,438.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,438.28
$20,438.28
Discount Percent:
87
87
Requested Amount:
$17,781.30
$17,781.30