Billed Entity:
125008
FRN:
2118136
Funding Year:
2011
470#:
696210000864852
471#:
782730
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:
$6,988.80
Last Date of Service:
 
Disbursed Amount:
$6,931.60
Payment Mode:
BEAR
Remaining:
$57.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.00
$8,736.00
Discount Percent:
80
80
Requested Amount:
$6,988.80
$6,988.80