Billed Entity:
127384
FRN:
2216263
Funding Year:
2011
470#:
665920000852306
471#:
771797
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,497.72
Last Date of Service:
 
Disbursed Amount:
$18,676.43
Payment Mode:
BEAR
Remaining:
$6,821.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,833.08
$2,833.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,996.96
$33,996.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,996.96
$33,996.96
Discount Percent:
75
75
Requested Amount:
$25,497.72
$25,497.72