Billed Entity:
127873
FRN:
2117383
Funding Year:
2011
470#:
513000000858546
471#:
781884
SPIN:
143001435
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:
$25,452.59
Last Date of Service:
 
Disbursed Amount:
$25,444.50
Payment Mode:
BEAR
Remaining:
$8.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,030.07
$3,030.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.84
$36,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.84
$36,360.84
Discount Percent:
70
70
Requested Amount:
$25,452.59
$25,452.59