Billed Entity:
124124
FRN:
2095809
Funding Year:
2011
470#:
135080000871106
471#:
771659
SPIN:
143001359
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:
$19,293.78
Last Date of Service:
 
Disbursed Amount:
$19,293.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-06-19

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
80
80
Requested Amount:
$24,960.00
$24,960.00