Billed Entity:
12082
FRN:
2103069
Funding Year:
2011
470#:
298010000876505
471#:
775787
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,191.36
Last Date of Service:
 
Disbursed Amount:
$12,191.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,128.83
$1,128.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,545.96
$13,545.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,545.96
$13,545.96
Discount Percent:
90
90
Requested Amount:
$12,191.36
$12,191.36