Billed Entity:
123936
FRN:
2107903
Funding Year:
2011
470#:
653540000874369
471#:
777706
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,876.41
Last Date of Service:
 
Disbursed Amount:
$26,809.82
Payment Mode:
BEAR
Remaining:
$7,066.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,885.45
$6,885.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,625.40
$82,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,625.40
$82,625.40
Discount Percent:
41
41
Requested Amount:
$33,876.41
$33,876.41