Billed Entity:
135393
FRN:
2147906
Funding Year:
2011
470#:
347320000871575
471#:
773633
SPIN:
143006742
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:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$12,577.91
Payment Mode:
BEAR
Remaining:
$1,246.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
36
36
Requested Amount:
$13,824.00
$13,824.00