Billed Entity:
143430
FRN:
2212109
Funding Year:
2011
470#:
314080000887661
471#:
797626
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,934.16
Last Date of Service:
 
Disbursed Amount:
$17,811.28
Payment Mode:
BEAR
Remaining:
$4,122.88
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,996.47
$2,996.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,957.64
$35,957.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,957.64
$35,957.64
Discount Percent:
63
61
Requested Amount:
$22,653.31
$21,934.16