Billed Entity:
135740
FRN:
2211250
Funding Year:
2011
470#:
394160000866267
471#:
813691
SPIN:
143006742
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:
$11,801.38
Last Date of Service:
 
Disbursed Amount:
$11,199.29
Payment Mode:
BEAR
Remaining:
$602.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,287.09
$2,287.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,445.08
$27,445.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,445.08
$27,445.08
Discount Percent:
43
43
Requested Amount:
$11,801.38
$11,801.38