Billed Entity:
16052017
FRN:
2213248
Funding Year:
2011
470#:
380800000878375
471#:
813359
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,288.40
Last Date of Service:
 
Disbursed Amount:
$14,288.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,323.00
$1,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,876.00
$15,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,876.00
$15,876.00
Discount Percent:
90
90
Requested Amount:
$14,288.40
$14,288.40