Billed Entity:
123295
FRN:
2101329
Funding Year:
2011
470#:
254800000842427
471#:
774820
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,167.83
Last Date of Service:
 
Disbursed Amount:
$3,872.20
Payment Mode:
BEAR
Remaining:
$5,295.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,273.31
$1,273.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,279.72
$15,279.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,279.72
$15,279.72
Discount Percent:
60
60
Requested Amount:
$9,167.83
$9,167.83