Billed Entity:
145071
FRN:
2202951
Funding Year:
2011
470#:
414670000877824
471#:
811052
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,759.28
Last Date of Service:
 
Disbursed Amount:
$13,413.99
Payment Mode:
BEAR
Remaining:
$1,345.29
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,757.52
$1,757.52
Ineligible Monthly Cost:
$49.27
$49.27
Months of Service:
12
12
Annual Recurring Charges:
$20,499.00
$20,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,499.00
$20,499.00
Discount Percent:
72
72
Requested Amount:
$14,759.28
$14,759.28