Billed Entity:
131416
FRN:
2228355
Funding Year:
2011
470#:
981750000920774
471#:
801124
SPIN:
143006742
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:
$8,650.80
Last Date of Service:
 
Disbursed Amount:
$6,046.21
Payment Mode:
BEAR
Remaining:
$2,604.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,201.50
$1,201.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,418.00
$14,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,418.00
$14,418.00
Discount Percent:
60
60
Requested Amount:
$8,650.80
$8,650.80