Billed Entity:
143813
FRN:
2212859
Funding Year:
2011
470#:
685990000899380
471#:
787664
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:
$31,260.06
Last Date of Service:
 
Disbursed Amount:
$24,974.21
Payment Mode:
BEAR
Remaining:
$6,285.85
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,568.50
$3,568.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,822.00
$42,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,822.00
$42,822.00
Discount Percent:
73
73
Requested Amount:
$31,260.06
$31,260.06