Billed Entity:
143712
FRN:
2142505
Funding Year:
2011
470#:
270180000866881
471#:
786990
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,916.49
Last Date of Service:
 
Disbursed Amount:
$7,103.37
Payment Mode:
BEAR
Remaining:
$8,813.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,700.48
$1,700.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,405.76
$20,405.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,405.76
$20,405.76
Discount Percent:
78
78
Requested Amount:
$15,916.49
$15,916.49