Billed Entity:
123668
FRN:
2104122
Funding Year:
2011
470#:
621350000829766
471#:
776258
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:
$10,460.26
Last Date of Service:
 
Disbursed Amount:
$6,855.90
Payment Mode:
BEAR
Remaining:
$3,604.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,320.74
$1,320.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,848.88
$15,848.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,848.88
$15,848.88
Discount Percent:
66
66
Requested Amount:
$10,460.26
$10,460.26