Billed Entity:
127804
FRN:
2215817
Funding Year:
2011
470#:
188100000797673
471#:
815148
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,587.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,616.20
Payment Mode:
BEAR
Remaining:
$970.94
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,303.77
$2,303.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,645.24
$27,645.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,645.24
$27,645.24
Discount Percent:
60
60
Requested Amount:
$16,587.14
$16,587.14