Billed Entity:
135541
FRN:
2193536
Funding Year:
2011
470#:
333810000884527
471#:
804467
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,264.18
Last Date of Service:
 
Disbursed Amount:
$6,455.81
Payment Mode:
BEAR
Remaining:
$12,808.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,783.72
$1,783.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,404.64
$21,404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,404.64
$21,404.64
Discount Percent:
90
90
Requested Amount:
$19,264.18
$19,264.18