Billed Entity:
126549
FRN:
2190277
Funding Year:
2011
470#:
658270000906121
471#:
806309
SPIN:
143034512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$13,731.75
Payment Mode:
BEAR
Remaining:
$92.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
72
72
Requested Amount:
$13,824.00
$13,824.00