Billed Entity:
135501
FRN:
2205225
Funding Year:
2011
470#:
863820000856666
471#:
810509
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,706.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,706.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,413.05
$1,413.05
Ineligible Monthly Cost:
$69.30
$69.30
Months of Service:
12
12
Annual Recurring Charges:
$16,125.00
$16,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,125.00
$16,125.00
Discount Percent:
85
85
Requested Amount:
$13,706.25
$13,706.25