Billed Entity:
124819
FRN:
2196255
Funding Year:
2011
470#:
899630000877439
471#:
809040
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,557.16
Last Date of Service:
 
Disbursed Amount:
$8,851.10
Payment Mode:
BEAR
Remaining:
$3,706.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,661.00
$1,661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,932.00
$19,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,932.00
$19,932.00
Discount Percent:
63
63
Requested Amount:
$12,557.16
$12,557.16