Billed Entity:
194977
FRN:
2207266
Funding Year:
2011
470#:
541040000915599
471#:
812624
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,216.87
Last Date of Service:
 
Disbursed Amount:
$13,987.36
Payment Mode:
BEAR
Remaining:
$9,229.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,149.71
$2,149.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,796.52
$25,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,796.52
$25,796.52
Discount Percent:
90
90
Requested Amount:
$23,216.87
$23,216.87