Billed Entity:
123875
FRN:
2132515
Funding Year:
2011
470#:
728590000722569
471#:
788116
SPIN:
143000072
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:
$11,916.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,823.60
Payment Mode:
BEAR
Remaining:
$92.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,482.50
$2,482.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,790.00
$29,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,790.00
$29,790.00
Discount Percent:
40
40
Requested Amount:
$11,916.00
$11,916.00