Billed Entity:
132192
FRN:
2158246
Funding Year:
2011
470#:
554000000777418
471#:
797149
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,657.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,343.62
Payment Mode:
BEAR
Remaining:
$2,313.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,073.05
$1,073.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.60
$12,876.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.60
$12,876.60
Discount Percent:
75
75
Requested Amount:
$9,657.45
$9,657.45