Billed Entity:
123737
FRN:
2105061
Funding Year:
2011
470#:
926470000829813
471#:
776736
SPIN:
143001359
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:
$4,486.46
Last Date of Service:
 
Disbursed Amount:
$2,937.39
Payment Mode:
BEAR
Remaining:
$1,549.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$890.17
$890.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,682.04
$10,682.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,682.04
$10,682.04
Discount Percent:
42
42
Requested Amount:
$4,486.46
$4,486.46