Billed Entity:
123107
FRN:
2100473
Funding Year:
2011
470#:
896710000830727
471#:
774391
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,847.58
Last Date of Service:
 
Disbursed Amount:
$2,595.00
Payment Mode:
BEAR
Remaining:
$2,252.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$807.93
$807.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,695.16
$9,695.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,695.16
$9,695.16
Discount Percent:
50
50
Requested Amount:
$4,847.58
$4,847.58