Billed Entity:
123896
FRN:
2193149
Funding Year:
2011
470#:
385020000879124
471#:
807867
SPIN:
143001359
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:
$8,779.58
Last Date of Service:
 
Disbursed Amount:
$7,562.04
Payment Mode:
BEAR
Remaining:
$1,217.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,829.08
$1,829.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,948.96
$21,948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,948.96
$21,948.96
Discount Percent:
40
40
Requested Amount:
$8,779.58
$8,779.58