Billed Entity:
123840
FRN:
2197815
Funding Year:
2011
470#:
163990000876804
471#:
809022
SPIN:
143001359
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:
$11,001.79
Last Date of Service:
 
Disbursed Amount:
$11,001.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,146.02
$1,146.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,606.22
$12,606.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,752.24
$13,752.24
Discount Percent:
80
80
Requested Amount:
$11,001.79
$11,001.79