Billed Entity:
134356
FRN:
2125720
Funding Year:
2011
470#:
271170000869089
471#:
785709
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,036.17
Last Date of Service:
 
Disbursed Amount:
$13,249.32
Payment Mode:
BEAR
Remaining:
$4,786.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,783.36
$2,783.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,400.32
$33,400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,400.32
$33,400.32
Discount Percent:
54
54
Requested Amount:
$18,036.17
$18,036.17