Billed Entity:
132908
FRN:
2116821
Funding Year:
2011
470#:
800930000809062
471#:
782140
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,752.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,752.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,412.75
$3,412.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,953.00
$40,953.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,953.00
$40,953.00
Discount Percent:
58
58
Requested Amount:
$23,752.74
$23,752.74