Billed Entity:
145196
FRN:
2170652
Funding Year:
2011
470#:
991530000805625
471#:
801046
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,126.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,279.57
Payment Mode:
BEAR
Remaining:
$3,847.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,762.00
$1,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,144.00
$21,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,144.00
$21,144.00
Discount Percent:
81
81
Requested Amount:
$17,126.64
$17,126.64