Billed Entity:
14735
FRN:
2173640
Funding Year:
2011
470#:
956270000899165
471#:
802142
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,994.20
Last Date of Service:
 
Disbursed Amount:
$15,766.68
Payment Mode:
BEAR
Remaining:
$227.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$26,220.00
$26,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,220.00
$26,220.00
Discount Percent:
61
61
Requested Amount:
$15,994.20
$15,994.20