Billed Entity:
16020929
FRN:
2209565
Funding Year:
2011
470#:
544030000894052
471#:
813231
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,053.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,104.87
Payment Mode:
BEAR
Remaining:
$12,948.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,573.90
$1,573.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,886.80
$18,886.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,886.80
$18,886.80
Discount Percent:
85
85
Requested Amount:
$16,053.78
$16,053.78