Billed Entity:
122636
FRN:
2214869
Funding Year:
2011
470#:
619430000880576
471#:
788563
SPIN:
143006742
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:
$27,143.80
Last Date of Service:
 
Disbursed Amount:
$12,956.60
Payment Mode:
BEAR
Remaining:
$14,187.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,590.45
$3,590.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,085.40
$43,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,085.40
$43,085.40
Discount Percent:
64
63
Requested Amount:
$27,574.66
$27,143.80