Billed Entity:
123425
FRN:
2171653
Funding Year:
2011
470#:
809870000894364
471#:
801364
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,241.04
Last Date of Service:
 
Disbursed Amount:
$10,556.38
Payment Mode:
BEAR
Remaining:
$1,684.66
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,336.66
$2,336.66
Ineligible Monthly Cost:
$119.08
$119.08
Months of Service:
12
12
Annual Recurring Charges:
$26,610.96
$26,610.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,610.96
$26,610.96
Discount Percent:
46
46
Requested Amount:
$12,241.04
$12,241.04