Billed Entity:
142796
FRN:
2163691
Funding Year:
2011
470#:
449190000628727
471#:
799132
SPIN:
143005231
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:
$24,358.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,751.22
Payment Mode:
BEAR
Remaining:
$9,607.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,059.82
$4,059.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,717.84
$48,717.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,717.84
$48,717.84
Discount Percent:
51
50
Requested Amount:
$24,846.10
$24,358.92