Billed Entity:
123950
FRN:
2103816
Funding Year:
2011
470#:
694850000874026
471#:
776149
SPIN:
143001192
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:
$3,168.38
Last Date of Service:
 
Disbursed Amount:
$3,090.64
Payment Mode:
BEAR
Remaining:
$77.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$660.08
$660.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.96
$7,920.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.96
$7,920.96
Discount Percent:
40
40
Requested Amount:
$3,168.38
$3,168.38