Billed Entity:
144283
FRN:
2150616
Funding Year:
2011
470#:
823300000875640
471#:
794581
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,323.84
Last Date of Service:
 
Disbursed Amount:
$6,621.27
Payment Mode:
BEAR
Remaining:
$3,702.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,132.00
$1,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,584.00
$13,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.00
$13,584.00
Discount Percent:
76
76
Requested Amount:
$10,323.84
$10,323.84