Billed Entity:
129183
FRN:
2216889
Funding Year:
2011
470#:
521950000875629
471#:
788217
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,146.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,557.82
Payment Mode:
BEAR
Remaining:
$2,588.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,123.13
$2,123.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,477.56
$25,477.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,477.56
$25,477.56
Discount Percent:
83
83
Requested Amount:
$21,146.37
$21,146.37