Billed Entity:
127901
FRN:
2172823
Funding Year:
2011
470#:
706420000892336
471#:
801591
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:
$21,432.82
Last Date of Service:
 
Disbursed Amount:
$20,800.57
Payment Mode:
BEAR
Remaining:
$632.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,976.78
$2,976.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,721.36
$35,721.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,721.36
$35,721.36
Discount Percent:
60
60
Requested Amount:
$21,432.82
$21,432.82