Billed Entity:
16045263
FRN:
2206231
Funding Year:
2011
470#:
191760000897219
471#:
812271
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,179.78
Last Date of Service:
 
Disbursed Amount:
$8,179.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$852.06
$852.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,224.72
$10,224.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,224.72
$10,224.72
Discount Percent:
80
80
Requested Amount:
$8,179.78
$8,179.78