Billed Entity:
131581
FRN:
2136713
Funding Year:
2011
470#:
157400000620382
471#:
785936
SPIN:
143016007
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:
$10,081.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,777.88
Payment Mode:
BEAR
Remaining:
$304.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$11,328.00
$11,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,328.00
$11,328.00
Discount Percent:
89
89
Requested Amount:
$10,081.92
$10,081.92