Billed Entity:
16045848
FRN:
2205022
Funding Year:
2011
470#:
202710000896373
471#:
811437
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,518.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,518.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$1,254.75
$1,254.75
Ineligible Monthly Cost:
$188.21
$188.21
Months of Service:
12
12
Annual Recurring Charges:
$12,798.48
$12,798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,798.48
$12,798.48
Discount Percent:
90
90
Requested Amount:
$11,518.63
$11,518.63