Billed Entity:
123399
FRN:
2126144
Funding Year:
2011
470#:
433830000875027
471#:
784349
SPIN:
143006742
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:
$7,653.36
Last Date of Service:
 
Disbursed Amount:
$5,329.19
Payment Mode:
BEAR
Remaining:
$2,324.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,275.56
$1,275.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,306.72
$15,306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,306.72
$15,306.72
Discount Percent:
50
50
Requested Amount:
$7,653.36
$7,653.36