Billed Entity:
141354
FRN:
2143347
Funding Year:
2011
470#:
349770000862425
471#:
788176
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,436.98
Last Date of Service:
 
Disbursed Amount:
$15,730.28
Payment Mode:
BEAR
Remaining:
$1,706.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,849.18
$2,849.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,190.16
$34,190.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,190.16
$34,190.16
Discount Percent:
51
51
Requested Amount:
$17,436.98
$17,436.98