Billed Entity:
16035515
FRN:
2166092
Funding Year:
2011
470#:
606430000892561
471#:
799751
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,600.00
Last Date of Service:
 
Disbursed Amount:
$5,171.74
Payment Mode:
BEAR
Remaining:
$10,428.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
52
52
Requested Amount:
$15,600.00
$15,600.00