Billed Entity:
127394
FRN:
2186516
Funding Year:
2011
470#:
914040000842426
471#:
806202
SPIN:
143025921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,560.00
Last Date of Service:
 
Disbursed Amount:
$25,736.40
Payment Mode:
BEAR
Remaining:
$8,823.60
Last Date to Invoice:
2013-06-19

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00