Billed Entity:
130328
FRN:
2126178
Funding Year:
2011
470#:
379940000867362
471#:
778757
SPIN:
143004791
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:
$10,736.53
Last Date of Service:
 
Disbursed Amount:
$10,124.09
Payment Mode:
BEAR
Remaining:
$612.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,903.64
$1,903.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,843.68
$22,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,843.68
$22,843.68
Discount Percent:
47
47
Requested Amount:
$10,736.53
$10,736.53