Billed Entity:
131767
FRN:
2202897
Funding Year:
2011
470#:
464340000895652
471#:
801704
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,636.96
Last Date of Service:
 
Disbursed Amount:
$9,372.45
Payment Mode:
BEAR
Remaining:
$264.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,003.85
$1,003.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,046.20
$12,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,046.20
$12,046.20
Discount Percent:
80
80
Requested Amount:
$9,636.96
$9,636.96