Billed Entity:
135787
FRN:
2125728
Funding Year:
2011
470#:
966070000878447
471#:
785698
SPIN:
143006742
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:
$11,564.62
Last Date of Service:
 
Disbursed Amount:
$8,114.72
Payment Mode:
BEAR
Remaining:
$3,449.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,082.83
$1,082.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,993.96
$12,993.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,993.96
$12,993.96
Discount Percent:
89
89
Requested Amount:
$11,564.62
$11,564.62