Billed Entity:
16027027
FRN:
2141160
Funding Year:
2011
470#:
111210000871088
471#:
778919
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,460.00
Last Date of Service:
 
Disbursed Amount:
$16,510.30
Payment Mode:
BEAR
Remaining:
$6,949.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
85
85
Requested Amount:
$23,460.00
$23,460.00