Billed Entity:
142796
FRN:
2180824
Funding Year:
2011
470#:
870140000895738
471#:
799279
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:
$14,681.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,681.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,446.90
$2,446.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,362.80
$29,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,362.80
$29,362.80
Discount Percent:
51
50
Requested Amount:
$14,975.03
$14,681.40