Billed Entity:
126580
FRN:
2141662
Funding Year:
2011
470#:
187230000886727
471#:
791556
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,490.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,513.82
Payment Mode:
BEAR
Remaining:
$8,977.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,555.32
$1,555.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,663.84
$18,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,663.84
$18,663.84
Discount Percent:
83
83
Requested Amount:
$15,490.99
$15,490.99