Billed Entity:
135518
FRN:
2135149
Funding Year:
2011
470#:
996610000866239
471#:
789207
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,119.10
Last Date of Service:
 
Disbursed Amount:
$32,773.17
Payment Mode:
BEAR
Remaining:
$8,345.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,230.36
$4,230.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,764.32
$50,764.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,764.32
$50,764.32
Discount Percent:
81
81
Requested Amount:
$41,119.10
$41,119.10