Billed Entity:
11556
FRN:
2214879
Funding Year:
2011
470#:
300130000916353
471#:
814800
SPIN:
143032546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,621.89
Last Date of Service:
 
Disbursed Amount:
$19,109.36
Payment Mode:
BEAR
Remaining:
$7,512.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,475.42
$2,475.42
Ineligible Monthly Cost:
$10.43
$10.43
Months of Service:
12
12
Annual Recurring Charges:
$29,579.88
$29,579.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,579.88
$29,579.88
Discount Percent:
90
90
Requested Amount:
$26,621.89
$26,621.89