Billed Entity:
136866
FRN:
2184280
Funding Year:
2011
470#:
541160000871055
471#:
801522
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,467.55
Last Date of Service:
 
Disbursed Amount:
$7,467.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$777.87
$777.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,334.44
$9,334.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,334.44
$9,334.44
Discount Percent:
80
80
Requested Amount:
$7,467.55
$7,467.55