Billed Entity:
227738
FRN:
2147016
Funding Year:
2011
470#:
823330000880112
471#:
793369
SPIN:
143000677
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):
2011-07-01
Committed Amount:
$23,487.30
Last Date of Service:
 
Disbursed Amount:
$23,487.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,277.64
$2,277.64
Ineligible Monthly Cost:
$102.89
$102.89
Months of Service:
12
12
Annual Recurring Charges:
$26,097.00
$26,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,097.00
$26,097.00
Discount Percent:
90
90
Requested Amount:
$23,487.30
$23,487.30