Billed Entity:
130621
FRN:
2168487
Funding Year:
2011
470#:
191700000867442
471#:
800373
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,708.32
Last Date of Service:
 
Disbursed Amount:
$3,403.13
Payment Mode:
BEAR
Remaining:
$8,305.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,161.54
$1,161.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,938.48
$13,938.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,938.48
$13,938.48
Discount Percent:
84
84
Requested Amount:
$11,708.32
$11,708.32