Billed Entity:
13781
FRN:
2176739
Funding Year:
2011
470#:
184520000866237
471#:
803052
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,820.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,210.00
Payment Mode:
BEAR
Remaining:
$610.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$19,100.00
$19,100.00
Discount Percent:
20
20
Requested Amount:
$3,820.00
$3,820.00