Billed Entity:
149384
FRN:
2189924
Funding Year:
2011
470#:
589460000785618
471#:
777463
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,449.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,434.82
Payment Mode:
BEAR
Remaining:
$14.92
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$1,908.29
$1,908.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,899.48
$22,899.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,899.48
$22,899.48
Discount Percent:
50
50
Requested Amount:
$11,449.74
$11,449.74