Billed Entity:
135716
FRN:
2150827
Funding Year:
2011
470#:
550670000899965
471#:
793771
SPIN:
143006742
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:
$8,738.10
Last Date of Service:
 
Disbursed Amount:
$5,101.56
Payment Mode:
BEAR
Remaining:
$3,636.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,893.41
$1,893.41
Ineligible Monthly Cost:
$199.98
$199.98
Months of Service:
12
12
Annual Recurring Charges:
$20,321.16
$20,321.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,321.16
$20,321.16
Discount Percent:
43
43
Requested Amount:
$8,738.10
$8,738.10