Billed Entity:
123111
FRN:
2106466
Funding Year:
2011
470#:
988590000830426
471#:
777378
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:
$4,528.87
Last Date of Service:
 
Disbursed Amount:
$3,604.75
Payment Mode:
BEAR
Remaining:
$924.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$629.01
$629.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.12
$7,548.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.12
$7,548.12
Discount Percent:
60
60
Requested Amount:
$4,528.87
$4,528.87