Billed Entity:
123894
FRN:
2188335
Funding Year:
2011
470#:
845660000876149
471#:
776973
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:
$19,550.55
Last Date of Service:
 
Disbursed Amount:
$8,389.28
Payment Mode:
BEAR
Remaining:
$11,161.27
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,663.25
$2,663.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,959.00
$31,959.00
One Time Cost:
$625.25
$625.25
One Time Ineligible Cost:
$0.00
$625.25
Total Cost:
$32,584.25
$32,584.25
Discount Percent:
60
60
Requested Amount:
$19,550.55
$19,550.55