Billed Entity:
123743
FRN:
2101502
Funding Year:
2011
470#:
391380000831547
471#:
774916
SPIN:
143000677
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:
$13,212.38
Last Date of Service:
 
Disbursed Amount:
$11,685.14
Payment Mode:
BEAR
Remaining:
$1,527.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,752.58
$2,752.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,030.96
$33,030.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,030.96
$33,030.96
Discount Percent:
40
40
Requested Amount:
$13,212.38
$13,212.38