Billed Entity:
144915
FRN:
2099926
Funding Year:
2011
470#:
850030000862309
471#:
774021
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-04
Committed Amount:
$11,675.26
Last Date of Service:
 
Disbursed Amount:
$9,443.18
Payment Mode:
BEAR
Remaining:
$2,232.08
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$2,926.13
$2,926.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,113.56
$35,113.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,113.56
$35,113.56
Discount Percent:
57
57
Requested Amount:
$20,014.73
$20,014.73