Billed Entity:
144982
FRN:
2172391
Funding Year:
2011
470#:
120590000587293
471#:
798256
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,576.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$14,682.50
Payment Mode:
BEAR
Remaining:
$893.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,622.50
$1,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,470.00
$19,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,470.00
$19,470.00
Discount Percent:
80
80
Requested Amount:
$15,576.00
$15,576.00