Billed Entity:
126477
FRN:
2103431
Funding Year:
2011
470#:
483900000871372
471#:
775931
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,166.86
Last Date of Service:
 
Disbursed Amount:
$22,212.97
Payment Mode:
BEAR
Remaining:
$953.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,757.96
$2,757.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,095.52
$33,095.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,095.52
$33,095.52
Discount Percent:
70
70
Requested Amount:
$23,166.86
$23,166.86