Billed Entity:
151343
FRN:
2194092
Funding Year:
2011
470#:
691230000864654
471#:
808197
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,307.00
Last Date of Service:
 
Disbursed Amount:
$18,572.12
Payment Mode:
BEAR
Remaining:
$7,734.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,923.00
$2,923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,076.00
$35,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,076.00
$35,076.00
Discount Percent:
72
75
Requested Amount:
$25,254.72
$26,307.00