Billed Entity:
132726
FRN:
2126266
Funding Year:
2011
470#:
237840000872218
471#:
785943
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,693.44
Last Date of Service:
 
Disbursed Amount:
$8,005.51
Payment Mode:
BEAR
Remaining:
$2,687.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,896.00
$1,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,752.00
$22,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,752.00
$22,752.00
Discount Percent:
47
47
Requested Amount:
$10,693.44
$10,693.44