Billed Entity:
126547
FRN:
2225406
Funding Year:
2011
470#:
795230000621270
471#:
817809
SPIN:
143001422
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:
$19,836.00
Last Date of Service:
2013-08-02
Disbursed Amount:
$10,002.69
Payment Mode:
BEAR
Remaining:
$9,833.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
57
57
Requested Amount:
$19,836.00
$19,836.00