Billed Entity:
127858
FRN:
2154453
Funding Year:
2011
470#:
631020000886391
471#:
790140
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,008.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,567.84
Payment Mode:
BEAR
Remaining:
$5,440.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,714.01
$2,714.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,568.12
$32,568.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,568.12
$32,568.12
Discount Percent:
86
86
Requested Amount:
$28,008.58
$28,008.58