Billed Entity:
123932
FRN:
2109576
Funding Year:
2011
470#:
894540000873295
471#:
778714
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,304.05
Last Date of Service:
 
Disbursed Amount:
$11,064.59
Payment Mode:
BEAR
Remaining:
$239.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,652.73
$2,652.73
Ineligible Monthly Cost:
$297.72
$297.72
Months of Service:
12
12
Annual Recurring Charges:
$28,260.12
$28,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,260.12
$28,260.12
Discount Percent:
40
40
Requested Amount:
$11,304.05
$11,304.05