Billed Entity:
123999
FRN:
2217818
Funding Year:
2011
470#:
176960000917753
471#:
815785
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,471.02
Last Date of Service:
 
Disbursed Amount:
$5,586.33
Payment Mode:
BEAR
Remaining:
$2,884.69
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$1,641.67
$1,641.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,700.04
$19,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,700.04
$19,700.04
Discount Percent:
43
43
Requested Amount:
$8,471.02
$8,471.02