Billed Entity:
16038738
FRN:
2181437
Funding Year:
2011
470#:
467910000912513
471#:
802967
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$2,174.04
Payment Mode:
BEAR
Remaining:
$7,545.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
81
81
Requested Amount:
$9,720.00
$9,720.00