Billed Entity:
12062
FRN:
2101219
Funding Year:
2011
470#:
252830000872049
471#:
774732
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,531.89
Last Date of Service:
 
Disbursed Amount:
$16,531.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,007.07
$2,007.07
Ineligible Monthly Cost:
$441.55
$441.55
Months of Service:
12
12
Annual Recurring Charges:
$18,786.24
$18,786.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,786.24
$18,786.24
Discount Percent:
80
88
Requested Amount:
$15,028.99
$16,531.89