Billed Entity:
9857
FRN:
2205032
Funding Year:
2011
470#:
902890000872962
471#:
807809
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,612.26
Last Date of Service:
 
Disbursed Amount:
$5,612.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,267.57
$2,267.57
Ineligible Monthly Cost:
$1,098.35
$1,098.35
Months of Service:
12
12
Annual Recurring Charges:
$14,030.64
$14,030.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,030.64
$14,030.64
Discount Percent:
40
40
Requested Amount:
$5,612.26
$5,612.26