Billed Entity:
11274
FRN:
2167071
Funding Year:
2011
470#:
555680000903969
471#:
799914
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,974.43
Last Date of Service:
 
Disbursed Amount:
$8,256.26
Payment Mode:
BEAR
Remaining:
$2,718.17
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,143.17
$1,143.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,718.04
$13,718.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,718.04
$13,718.04
Discount Percent:
80
80
Requested Amount:
$10,974.43
$10,974.43