Billed Entity:
16038451
FRN:
2203718
Funding Year:
2011
470#:
199110000907830
471#:
806329
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,120.00
Last Date of Service:
 
Disbursed Amount:
$3,837.71
Payment Mode:
BEAR
Remaining:
$11,282.29
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
90
90
Requested Amount:
$15,120.00
$15,120.00