Billed Entity:
124229
FRN:
2156772
Funding Year:
2011
470#:
246870000881126
471#:
796865
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,086.44
Last Date of Service:
 
Disbursed Amount:
$16,497.97
Payment Mode:
BEAR
Remaining:
$6,588.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,206.45
$3,206.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,477.40
$38,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,477.40
$38,477.40
Discount Percent:
60
60
Requested Amount:
$23,086.44
$23,086.44