Billed Entity:
126771
FRN:
2127270
Funding Year:
2011
470#:
128980000875854
471#:
776347
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,993.28
Last Date of Service:
 
Disbursed Amount:
$20,993.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,272.00
$2,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,264.00
$27,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,264.00
$27,264.00
Discount Percent:
77
77
Requested Amount:
$20,993.28
$20,993.28