Billed Entity:
135227
FRN:
2199621
Funding Year:
2011
470#:
622900000886602
471#:
810084
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,467.07
Last Date of Service:
 
Disbursed Amount:
$10,975.74
Payment Mode:
BEAR
Remaining:
$491.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,345.90
$1,345.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,150.80
$16,150.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,150.80
$16,150.80
Discount Percent:
71
71
Requested Amount:
$11,467.07
$11,467.07