Billed Entity:
125814
FRN:
2110352
Funding Year:
2011
470#:
163620000864482
471#:
776818
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,604.20
Last Date of Service:
2014-01-01
Disbursed Amount:
$2,876.77
Payment Mode:
BEAR
Remaining:
$3,727.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,223.00
$1,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,676.00
$14,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,676.00
$14,676.00
Discount Percent:
45
45
Requested Amount:
$6,604.20
$6,604.20