Billed Entity:
150246
FRN:
2156912
Funding Year:
2011
470#:
347860000625388
471#:
796878
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,716.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,708.67
Payment Mode:
BEAR
Remaining:
$8.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,140.49
$1,140.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,685.88
$13,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.88
$13,685.88
Discount Percent:
71
71
Requested Amount:
$9,716.97
$9,716.97