Billed Entity:
123822
FRN:
2237563
Funding Year:
2011
470#:
877960000880532
471#:
821613
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:
$39,135.73
Last Date of Service:
 
Disbursed Amount:
$38,683.28
Payment Mode:
BEAR
Remaining:
$452.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,026.31
$4,026.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,315.72
$48,315.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,315.72
$48,315.72
Discount Percent:
81
81
Requested Amount:
$39,135.73
$39,135.73