Billed Entity:
123861
FRN:
2236879
Funding Year:
2011
470#:
830640000878642
471#:
821408
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:
$11,864.45
Last Date of Service:
 
Disbursed Amount:
$10,928.31
Payment Mode:
BEAR
Remaining:
$936.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,471.76
$2,471.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,661.12
$29,661.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,661.12
$29,661.12
Discount Percent:
40
40
Requested Amount:
$11,864.45
$11,864.45