Billed Entity:
137888
FRN:
2101126
Funding Year:
2011
470#:
749490000780904
471#:
774459
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,650.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,039.00
Payment Mode:
BEAR
Remaining:
$1,611.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,348.43
$1,348.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,181.16
$16,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,181.16
$16,181.16
Discount Percent:
72
72
Requested Amount:
$11,650.44
$11,650.44