Billed Entity:
19516
FRN:
2127872
Funding Year:
2011
470#:
501790000865094
471#:
786572
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,310.00
Last Date of Service:
 
Disbursed Amount:
$8,949.33
Payment Mode:
BEAR
Remaining:
$5,360.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
90
90
Requested Amount:
$14,310.00
$14,310.00