Billed Entity:
127873
FRN:
2117380
Funding Year:
2011
470#:
513000000858546
471#:
781884
SPIN:
143001435
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:
$23,575.52
Last Date of Service:
 
Disbursed Amount:
$21,405.07
Payment Mode:
BEAR
Remaining:
$2,170.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,675.14
$3,675.14
Ineligible Monthly Cost:
$868.53
$868.53
Months of Service:
12
12
Annual Recurring Charges:
$33,679.32
$33,679.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,679.32
$33,679.32
Discount Percent:
70
70
Requested Amount:
$23,575.52
$23,575.52