Billed Entity:
124260
FRN:
2146374
Funding Year:
2011
470#:
718300000873598
471#:
793181
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:
$8,416.59
Last Date of Service:
 
Disbursed Amount:
$6,070.31
Payment Mode:
BEAR
Remaining:
$2,346.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,710.69
$1,710.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,528.28
$20,528.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,528.28
$20,528.28
Discount Percent:
41
41
Requested Amount:
$8,416.59
$8,416.59