Billed Entity:
158131
FRN:
2224115
Funding Year:
2011
470#:
899500000914243
471#:
817337
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,760.55
Last Date of Service:
 
Disbursed Amount:
$11,034.81
Payment Mode:
BEAR
Remaining:
$725.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,088.94
$1,088.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,067.28
$13,067.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,067.28
$13,067.28
Discount Percent:
90
90
Requested Amount:
$11,760.55
$11,760.55