Billed Entity:
123786
FRN:
2237427
Funding Year:
2011
470#:
678220000878636
471#:
821570
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:
$17,708.49
Last Date of Service:
 
Disbursed Amount:
$17,329.20
Payment Mode:
BEAR
Remaining:
$379.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,513.59
$3,513.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,163.08
$42,163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,163.08
$42,163.08
Discount Percent:
42
42
Requested Amount:
$17,708.49
$17,708.49