Billed Entity:
135625
FRN:
2129733
Funding Year:
2011
470#:
953510000881245
471#:
787135
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,106.51
Last Date of Service:
 
Disbursed Amount:
$5,687.85
Payment Mode:
BEAR
Remaining:
$1,418.66
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,377.23
$1,377.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,526.76
$16,526.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,526.76
$16,526.76
Discount Percent:
43
43
Requested Amount:
$7,106.51
$7,106.51