Billed Entity:
130359
FRN:
2114470
Funding Year:
2011
470#:
821440000793321
471#:
781092
SPIN:
143004791
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:
$19,591.44
Last Date of Service:
2013-01-20
Disbursed Amount:
$15,271.68
Payment Mode:
BEAR
Remaining:
$4,319.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,991.00
$1,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,892.00
$23,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,892.00
$23,892.00
Discount Percent:
82
82
Requested Amount:
$19,591.44
$19,591.44