Billed Entity:
121389
FRN:
2146578
Funding Year:
2011
470#:
610380000871254
471#:
779060
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,818.60
Last Date of Service:
 
Disbursed Amount:
$14,818.05
Payment Mode:
BEAR
Remaining:
$8,000.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,502.04
$2,502.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,024.48
$30,024.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,024.48
$30,024.48
Discount Percent:
76
76
Requested Amount:
$22,818.60
$22,818.60