Billed Entity:
130546
FRN:
2116879
Funding Year:
2011
470#:
272070000872327
471#:
782137
SPIN:
143004791
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:
$19,010.88
Last Date of Service:
 
Disbursed Amount:
$18,011.34
Payment Mode:
BEAR
Remaining:
$999.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,980.30
$1,980.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,763.60
$23,763.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,763.60
$23,763.60
Discount Percent:
80
80
Requested Amount:
$19,010.88
$19,010.88