Billed Entity:
124253
FRN:
2143827
Funding Year:
2011
470#:
851740000874900
471#:
792298
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:
$5,531.64
Last Date of Service:
 
Disbursed Amount:
$3,678.32
Payment Mode:
BEAR
Remaining:
$1,853.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$743.50
$743.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,922.00
$8,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,922.00
$8,922.00
Discount Percent:
62
62
Requested Amount:
$5,531.64
$5,531.64