Billed Entity:
125716
FRN:
2215669
Funding Year:
2011
470#:
229160000878982
471#:
814927
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,964.00
Last Date of Service:
 
Disbursed Amount:
$11,484.41
Payment Mode:
BEAR
Remaining:
$3,479.59
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,494.00
$2,494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,928.00
$29,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,928.00
$29,928.00
Discount Percent:
50
50
Requested Amount:
$14,964.00
$14,964.00