Billed Entity:
16028933
FRN:
2155868
Funding Year:
2011
470#:
879400000894177
471#:
796595
SPIN:
143006742
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:
$11,641.26
Last Date of Service:
 
Disbursed Amount:
$11,641.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,940.21
$1,940.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,282.52
$23,282.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,282.52
$23,282.52
Discount Percent:
50
50
Requested Amount:
$11,641.26
$11,641.26