Billed Entity:
141407
FRN:
2210701
Funding Year:
2011
470#:
942880000875082
471#:
812452
SPIN:
143001192
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:
$10,955.09
Last Date of Service:
 
Disbursed Amount:
$8,166.29
Payment Mode:
BEAR
Remaining:
$2,788.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,014.36
$1,014.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,172.32
$12,172.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,172.32
$12,172.32
Discount Percent:
90
90
Requested Amount:
$10,955.09
$10,955.09