Billed Entity:
123402
FRN:
2137128
Funding Year:
2011
470#:
702510000858626
471#:
790018
SPIN:
143006742
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:
$12,571.20
Last Date of Service:
 
Disbursed Amount:
$12,485.71
Payment Mode:
BEAR
Remaining:
$85.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,746.00
$1,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,952.00
$20,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,952.00
$20,952.00
Discount Percent:
60
60
Requested Amount:
$12,571.20
$12,571.20