Billed Entity:
128545
FRN:
2197887
Funding Year:
2011
470#:
880680000596885
471#:
809446
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,398.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,890.38
Payment Mode:
BEAR
Remaining:
$1,508.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,463.28
$1,463.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,559.36
$17,559.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,559.36
$17,559.36
Discount Percent:
82
82
Requested Amount:
$14,398.68
$14,398.68