Billed Entity:
124478
FRN:
2226834
Funding Year:
2011
470#:
314330000895887
471#:
818560
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:
$48,289.82
Last Date of Service:
 
Disbursed Amount:
$45,346.52
Payment Mode:
BEAR
Remaining:
$2,943.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,471.28
$4,471.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,655.36
$53,655.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,655.36
$53,655.36
Discount Percent:
90
90
Requested Amount:
$48,289.82
$48,289.82