Billed Entity:
10738
FRN:
2171428
Funding Year:
2011
470#:
162740000885234
471#:
801333
SPIN:
143001359
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:
$6,686.98
Last Date of Service:
 
Disbursed Amount:
$6,686.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,393.12
$1,393.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,717.44
$16,717.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,717.44
$16,717.44
Discount Percent:
40
40
Requested Amount:
$6,686.98
$6,686.98