Billed Entity:
135368
FRN:
2208090
Funding Year:
2011
470#:
627210000866820
471#:
812857
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:
$14,865.96
Last Date of Service:
 
Disbursed Amount:
$10,944.31
Payment Mode:
BEAR
Remaining:
$3,921.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,608.87
$1,608.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,306.44
$19,306.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,306.44
$19,306.44
Discount Percent:
77
77
Requested Amount:
$14,865.96
$14,865.96