Billed Entity:
123768
FRN:
2106545
Funding Year:
2011
470#:
618460000831666
471#:
777403
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,844.25
Last Date of Service:
 
Disbursed Amount:
$30,515.09
Payment Mode:
BEAR
Remaining:
$3,329.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,862.68
$4,862.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,352.16
$58,352.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,352.16
$58,352.16
Discount Percent:
58
58
Requested Amount:
$33,844.25
$33,844.25