Billed Entity:
123841
FRN:
2237174
Funding Year:
2011
470#:
601040000880209
471#:
821501
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:
$17,242.38
Last Date of Service:
 
Disbursed Amount:
$14,979.41
Payment Mode:
BEAR
Remaining:
$2,262.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,941.71
$1,941.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,300.52
$23,300.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,300.52
$23,300.52
Discount Percent:
74
74
Requested Amount:
$17,242.38
$17,242.38