Billed Entity:
123834
FRN:
2207392
Funding Year:
2011
470#:
163990000876804
471#:
782232
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:
$4,935.29
Last Date of Service:
 
Disbursed Amount:
$4,935.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,711.88
$3,711.88
Ineligible Monthly Cost:
$84.04
$84.04
Months of Service:
12
12
Annual Recurring Charges:
$43,534.08
$43,534.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,534.08
$43,534.08
Discount Percent:
49
49
Requested Amount:
$21,331.70
$21,331.70