Billed Entity:
123693
FRN:
2107862
Funding Year:
2011
470#:
970300000831647
471#:
777934
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:
$7,939.08
Last Date of Service:
 
Disbursed Amount:
$7,939.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,102.65
$1,102.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,231.80
$13,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,231.80
$13,231.80
Discount Percent:
60
60
Requested Amount:
$7,939.08
$7,939.08