Billed Entity:
143729
FRN:
2198150
Funding Year:
2011
470#:
983390000699527
471#:
809551
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,396.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,121.46
Payment Mode:
BEAR
Remaining:
$1,274.75
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$900.02
$900.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.24
$10,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.24
$10,800.24
Discount Percent:
87
87
Requested Amount:
$9,396.21
$9,396.21