Billed Entity:
145046
FRN:
2232948
Funding Year:
2011
470#:
971620000909295
471#:
812872
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:
$12,568.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,179.35
Payment Mode:
BEAR
Remaining:
$7,389.07
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$1,342.78
$1,342.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,113.36
$16,113.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,113.36
$16,113.36
Discount Percent:
78
78
Requested Amount:
$12,568.42
$12,568.42