Billed Entity:
124258
FRN:
2153421
Funding Year:
2011
470#:
945940000879927
471#:
795724
SPIN:
143001359
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:
$9,158.99
Last Date of Service:
 
Disbursed Amount:
$7,823.22
Payment Mode:
BEAR
Remaining:
$1,335.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,696.11
$1,696.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,353.32
$20,353.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,353.32
$20,353.32
Discount Percent:
45
45
Requested Amount:
$9,158.99
$9,158.99