Billed Entity:
135468
FRN:
2139084
Funding Year:
2011
470#:
438520000841286
471#:
790710
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,848.67
Last Date of Service:
 
Disbursed Amount:
$6,215.24
Payment Mode:
BEAR
Remaining:
$5,633.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,057.06
$2,057.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,684.72
$24,684.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,684.72
$24,684.72
Discount Percent:
48
48
Requested Amount:
$11,848.67
$11,848.67