Billed Entity:
122991
FRN:
2098576
Funding Year:
2011
470#:
377670000828609
471#:
773466
SPIN:
143000677
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:
$6,378.91
Last Date of Service:
 
Disbursed Amount:
$6,050.52
Payment Mode:
BEAR
Remaining:
$328.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,328.94
$1,328.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,947.28
$15,947.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,947.28
$15,947.28
Discount Percent:
40
40
Requested Amount:
$6,378.91
$6,378.91