Billed Entity:
135634
FRN:
2145626
Funding Year:
2011
470#:
389440000878490
471#:
784387
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,871.10
Last Date of Service:
 
Disbursed Amount:
$17,141.95
Payment Mode:
BEAR
Remaining:
$15,729.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,043.62
$3,043.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,523.44
$36,523.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,523.44
$36,523.44
Discount Percent:
90
90
Requested Amount:
$32,871.10
$32,871.10