Billed Entity:
135677
FRN:
2223106
Funding Year:
2011
470#:
219410000897056
471#:
817297
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:
$12,513.12
Last Date of Service:
 
Disbursed Amount:
$6,986.19
Payment Mode:
BEAR
Remaining:
$5,526.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,266.87
$2,266.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,202.44
$27,202.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,202.44
$27,202.44
Discount Percent:
46
46
Requested Amount:
$12,513.12
$12,513.12