Billed Entity:
127737
FRN:
2224994
Funding Year:
2011
470#:
469020000918283
471#:
812373
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,299.20
Last Date of Service:
 
Disbursed Amount:
$13,193.57
Payment Mode:
BEAR
Remaining:
$4,105.63
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,802.00
$1,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,624.00
$21,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,624.00
$21,624.00
Discount Percent:
80
80
Requested Amount:
$17,299.20
$17,299.20