Billed Entity:
16067455
FRN:
2235095
Funding Year:
2011
470#:
763840000898266
471#:
814817
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,482.80
Last Date of Service:
 
Disbursed Amount:
$13,156.21
Payment Mode:
BEAR
Remaining:
$1,326.59
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,341.00
$1,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,092.00
$16,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,092.00
$16,092.00
Discount Percent:
90
90
Requested Amount:
$14,482.80
$14,482.80