Billed Entity:
143765
FRN:
2209018
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,403.48
Last Date of Service:
 
Disbursed Amount:
$14,643.51
Payment Mode:
BEAR
Remaining:
$7,759.97
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,011.22
$3,011.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,134.64
$36,134.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,134.64
$36,134.64
Discount Percent:
62
62
Requested Amount:
$22,403.48
$22,403.48