Billed Entity:
123813
FRN:
2181704
Funding Year:
2011
470#:
907450000854389
471#:
803314
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,129.24
Last Date of Service:
 
Disbursed Amount:
$11,129.23
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,131.02
$1,131.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,572.24
$13,572.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,572.24
$13,572.24
Discount Percent:
82
82
Requested Amount:
$11,129.24
$11,129.24