Billed Entity:
142796
FRN:
2164995
Funding Year:
2011
470#:
458610000595819
471#:
799514
SPIN:
143005231
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:
$12,492.68
Last Date of Service:
2012-02-01
Disbursed Amount:
$12,492.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,123.17
$3,123.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,862.19
$21,862.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,985.36
$24,985.36
Discount Percent:
51
50
Requested Amount:
$12,742.53
$12,492.68