Billed Entity:
124483
FRN:
2227795
Funding Year:
2011
470#:
409490000876140
471#:
776971
SPIN:
143001359
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:
$10,546.38
Last Date of Service:
 
Disbursed Amount:
$3,368.40
Payment Mode:
BEAR
Remaining:
$7,177.98
Last Date to Invoice:
2013-11-14

Original
Committed
Monthly Cost:
$998.71
$998.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,984.52
$11,984.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,984.52
$11,984.52
Discount Percent:
88
88
Requested Amount:
$10,546.38
$10,546.38