Billed Entity:
143231
FRN:
2215615
Funding Year:
2011
470#:
616980000865282
471#:
802349
SPIN:
143006742
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:
$16,310.04
Last Date of Service:
 
Disbursed Amount:
$12,638.47
Payment Mode:
BEAR
Remaining:
$3,671.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,618.06
$1,618.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,416.72
$19,416.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,416.72
$19,416.72
Discount Percent:
84
84
Requested Amount:
$16,310.04
$16,310.04