Billed Entity:
123957
FRN:
2112494
Funding Year:
2011
470#:
457530000876041
471#:
780215
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,555.93
Last Date of Service:
 
Disbursed Amount:
$10,683.81
Payment Mode:
BEAR
Remaining:
$872.12
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,481.53
$1,481.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,778.36
$17,778.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,778.36
$17,778.36
Discount Percent:
65
65
Requested Amount:
$11,555.93
$11,555.93