Billed Entity:
133102
FRN:
2194909
Funding Year:
2011
470#:
992890000911375
471#:
808589
SPIN:
143001772
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:
$11,686.38
Last Date of Service:
 
Disbursed Amount:
$11,669.75
Payment Mode:
BEAR
Remaining:
$16.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,947.73
$1,947.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,372.76
$23,372.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,372.76
$23,372.76
Discount Percent:
50
50
Requested Amount:
$11,686.38
$11,686.38