Billed Entity:
135726
FRN:
2108012
Funding Year:
2011
470#:
150050000877109
471#:
777925
SPIN:
143001192
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:
$18,171.78
Last Date of Service:
 
Disbursed Amount:
$11,821.87
Payment Mode:
BEAR
Remaining:
$6,349.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,028.63
$3,028.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,343.56
$36,343.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,343.56
$36,343.56
Discount Percent:
50
50
Requested Amount:
$18,171.78
$18,171.78